Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:47:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_100723FTO_328509
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-01-001-017-001/198
(PAIKA) 		3401001000NRG24090720230644972 10/07/2023 PUSHPA KUMARI 3401001WL035413 PUSHPA KUMARI 00048 BKID0004952 1368 1368 Processed 17/07/2023 3507696599 PUSHPA KUMARI ()
SubTotal 1368 1368
2 ANGARA JH-01-001-017-001/165
(PAIKA) 		3401001000NRG24090720230644982 10/07/2023 SUKHRAM MAHTO 3401001WL035414 SUKHRAM MAHTO 00048 BKID0004957 1368 1368 Processed 17/07/2023 3507696601 SUKHRAM MAHTO ()
3 ANGARA JH-01-001-017-001/198
(PAIKA) 		3401001000NRG24090720230644971 10/07/2023 PRADEEP KUMHAR 3401001WL035413 PRADEEP KUMHAR 00048 BKID0004957 1368 1368 Processed 17/07/2023 3507696600 PRADEEP KUMHAR ()
SubTotal 2736 2736
4 ANGARA JH-01-001-017-001/370
(PAIKA) 		3401001000NRG24100720230652080 10/07/2023 SHOBHA KUMARI 3401001WL035791 SHOBHA KUMARI 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3507696602 SHOBHA KUMARI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_100723FTO_328509 BANK OF INDIA BKID0004952 GOVINDPUR 1368
2 ANGARA JH3401001017_100723FTO_328509 BANK OF INDIA BKID0004957 TATISILWAI 2736
3 ANGARA JH3401001017_100723FTO_328509 Central Bank Of India CBIN0281559 ANGARA 1368

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