Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:09:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_010823FTO_397295
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-01-001-017-001/165
(PAIKA) 		3401001000NRG24Z010820230815695 01/08/2023 SUKHRAM MAHTO 3401001WL045567 SUKHRAM MAHTO 00048 BKID0004957 27 27 Processed 02/08/2023 S27362173 SUKHRAM MAHTO ()
2 ANGARA JH-01-001-017-001/293
(PAIKA) 		3401001000NRG24Z010820230815710 01/08/2023 ETWA ORAON 3401001WL045568 ETWA ORAON 00048 BKID0004957 27 27 Processed 02/08/2023 S27362173 ETWA ORAON ()
3 ANGARA JH-01-001-017-002/374
(PAIKA) 		3401001000NRG24Z010820230815734 01/08/2023 SONI DEVI 3401001WL045573 SONI DEVI 00048 BKID0004957 162 162 Processed 02/08/2023 S27362173 SONI DEVI ()
SubTotal 216 216
4 ANGARA JH-01-001-017-001/370
(PAIKA) 		3401001000NRG24Z010820230815725 01/08/2023 SHOBHA KUMARI 3401001WL045570 SHOBHA KUMARI 00089 CBIN0281559 162 162 Processed 02/08/2023 S27362173 SHOBHA KUMARI ()
5 ANGARA JH-01-001-017-001/48
(PAIKA) 		3401001000NRG24Z310720230809349 01/08/2023 SARITA DEVI 3401001WL045108 SARITA DEVI 00089 CBIN0281559 162 162 Processed 02/08/2023 S27362173 SARITA DEVI ()
SubTotal 324 324
6 ANGARA JH-01-001-017-002/352
(PAIKA) 		3401001000NRG24Z010820230815740 01/08/2023 ASREEN TIRKEY 3401001WL045574 ASREEN TIRKEY 00176 IDIB000T527 162 162 Processed 02/08/2023 S27362173 ASREEN TIRKEY ()
SubTotal 162 162
7 ANGARA JH-01-001-017-002/213
(PAIKA) 		3401001000NRG24Z310720230809352 01/08/2023 PURENDRA NATH MAHTO 3401001WL045108 PURENDRA NATH MAHTO 00415 SBIN0016003 54 54 Processed 02/08/2023 S27362173 PURENDRA NATH MAHTO ()
8 ANGARA JH-01-001-017-002/229
(PAIKA) 		3401001000NRG24Z010820230815700 01/08/2023 KRISHNA MAHTO 3401001WL045567 KRISHNA MAHTO 00415 SBIN0016003 162 162 Processed 02/08/2023 S27362173 KRISHNA MAHTO ()
SubTotal 216 216
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_010823FTO_397295 BANK OF INDIA BKID0004957 TATISILWAI 216
2 ANGARA JH3401001017_010823FTO_397295 Central Bank Of India CBIN0281559 ANGARA 324
3 ANGARA JH3401001017_010823FTO_397295 Indian Bank IDIB000T527 Tattisilwai 162
4 ANGARA JH3401001017_010823FTO_397295 State Bank of India SBIN0016003 TATI SILWAY 216

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