Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:54:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_181123FTO_754179
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-01-001-016-005/135
(NAWAGARH) 		3401001000NRG24Z171120231384778 18/11/2023 LALU MUNDA 3401001WL082322 LALU MUNDA 00048 BKID0004941 162 162 Processed 18/11/2023 S11964729 LALU MUNDA ()
2 ANGARA JH-01-001-016-005/250
(NAWAGARH) 		3401001000NRG24Z171120231384769 18/11/2023 SUJEET MUNDA 3401001WL082321 SUJEET MUNDA 00048 BKID0004941 162 162 Processed 18/11/2023 S11964729 SUJEET MUNDA ()
3 ANGARA JH-01-001-016-005/58
(NAWAGARH) 		3401001000NRG24Z171120231384771 18/11/2023 PURNI DEVI 3401001WL082321 PURNI DEVI 00048 BKID0004941 162 162 Processed 18/11/2023 S11964729 PURNI DEVI ()
SubTotal 486 486
4 ANGARA JH-01-001-016-004/169
(NAWAGARH) 		3401001000NRG24Z171120231384735 18/11/2023 GHASIYA BEDIYA 3401001WL082319 GHASIYA BEDIYA 00415 SBIN0016003 108 108 Processed 18/11/2023 S11964729 GHASIYA BEDIYA ()
5 ANGARA JH-01-001-016-005/201-A
(NAWAGARH) 		3401001000NRG24Z171120231384766 18/11/2023 MITHILESH MAHTO 3401001WL082321 MITHILESH MAHTO 00415 SBIN0016003 27 27 Processed 18/11/2023 S11964729 MITHILESH MAHTO ()
SubTotal 135 135
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001016_181123FTO_754179 BANK OF INDIA BKID0004941 GETULSUD 486
2 ANGARA JH3401001016_181123FTO_754179 State Bank of India SBIN0016003 TATI SILWAY 135

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