Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:20:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001009_040723FTO_308279
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-01-001-009-006/192
(GUDIDIH) 		3401001000NRG24040720230604634 04/07/2023 SUBHASH CHANDRA MAHTO 3401001WL032860 SUBHASH CHANDRA MAHTO 00048 BKID0004927 1368 1368 Processed 13/07/2023 3375446100 SUBHASH CHANDRA MAHTO ()
SubTotal 1368 1368
2 ANGARA JH-01-001-009-005/39
(GUDIDIH) 		3401001000NRG24040720230604575 04/07/2023 RANJEET BEDIYA 3401001WL032858 RANJEET BEDIYA 00176 IDIB000T527 228 228 Processed 13/07/2023 3375446101 RANJEET BEDIYA ()
SubTotal 228 228
3 ANGARA JH-01-001-009-006/18
(GUDIDIH) 		3401001000NRG24040720230604632 04/07/2023 NARESH LOHRA 3401001WL032860 NARESH LOHRA 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375446102 MR NARESH LOHRA ()
SubTotal 1368 1368
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_040723FTO_308279 BANK OF INDIA BKID0004927 SONAHATU 1368
2 ANGARA JH3401001009_040723FTO_308279 Indian Bank IDIB000T527 Tattisilwai 228
3 ANGARA JH3401001009_040723FTO_308279 State Bank of India SBIN0006445 RAHE 1368

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