Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:01:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001010_260823APB_FTO_483407
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-01-001-010-005/9
(HARATU) 		3401001000NRG24260820230961971 26/08/2023 BABI DEVI 3401001WL055252 BABI DEVI 00048 BKID0004947 228 228 Processed 22/09/2023 5808711294 BAVI DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-010-005/9
(HARATU) 		3401001000NRG24260820230961970 26/08/2023 VISHWANATH MAHTO 3401001WL055252 VISHWANATH MAHTO 00048 BKID0004947 228 228 Processed 22/09/2023 5808711295 VISHVANATH MAHTO BANK OF INDIA(508505)
SubTotal 456 456
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_260823APB_FTO_483407 BANK OF INDIA BKID0004947 SIKIDIRI 456

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