Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:23:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_101123FTO_731368
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANGARA JH-01-001-002-003/40
(ANGARA) 		3401001000NRG24101120231351304 10/11/2023 GEETA DEVI 3401001WL080214 GEETA DEVI 00089 CBIN0281559 1368 1368 Processed 01/01/2024 8991064900 GEETA DEVI ()
2 ANGARA JH-01-001-002-003/623
(ANGARA) 		3401001000NRG24101120231351281 10/11/2023 ANITA DEVI 3401001WL080213 ANITA DEVI 00089 CBIN0281559 912 912 Processed 01/01/2024 8991064901 ANITA DEVI ()
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_101123FTO_731368 Central Bank Of India CBIN0281559 ANGARA 2280

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