Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_040523FTO_87885
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-01-001-016-002/182
(NAWAGARH) 		3401001000NRG24040520230136307 04/05/2023 PATIYA MIRDHA 3401001WL007317 PATIYA MIRDHA 00048 BKID0004941 456 456 Processed 17/05/2023 1631663725 PATIYA MIRDHA ()
2 ANGARA JH-01-001-016-002/294
(NAWAGARH) 		3401001000NRG24040520230136308 04/05/2023 Aloka Devi 3401001WL007317 Aloka Devi 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631663726 Aloka Devi ()
3 ANGARA JH-01-001-016-002/481
(NAWAGARH) 		3401001000NRG24040520230136309 04/05/2023 Champa Devi 3401001WL007317 Champa Devi 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631663727 Champa Devi ()
4 ANGARA JH-01-001-016-003/13
(NAWAGARH) 		3401001000NRG24040520230136206 04/05/2023 Gita Devi 3401001WL007313 Gita Devi 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631663721 Gita Devi ()
5 ANGARA JH-01-001-016-005/151
(NAWAGARH) 		3401001000NRG24040520230136312 04/05/2023 LILA DEVI 3401001WL007317 LILA DEVI 00048 BKID0004941 684 684 Processed 17/05/2023 1631663724 LILA DEVI ()
6 ANGARA JH-01-001-016-005/189
(NAWAGARH) 		3401001000NRG24040520230136354 04/05/2023 BALIYA DEVI 3401001WL007319 BALIYA DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631663722 BALIYA DEVI ()
7 ANGARA JH-01-001-016-005/273
(NAWAGARH) 		3401001000NRG24040520230136355 04/05/2023 MINA DEVI 3401001WL007319 MINA DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631663723 MINA DEVI ()
SubTotal 7980 7980
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001016_040523FTO_87885 BANK OF INDIA BKID0004941 GETULSUD 7980

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