Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:31:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_150723FTO_347487
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-01-001-016-005/234-A
(NAWAGARH) 		3401001000NRG24150720230690801 15/07/2023 JANMENJAY KUMAR 3401001WL037882 JANMENJAY KUMAR 00048 BKID0004941 1368 1368 Processed 20/07/2023 3601556259 JANMENJAY KUMAR ()
2 ANGARA JH-01-001-016-005/234-A
(NAWAGARH) 		3401001000NRG24150720230690800 15/07/2023 RAVI KUMAR 3401001WL037882 RAVI KUMAR 00048 BKID0004941 1368 1368 Processed 20/07/2023 3601556260 RAVI KUMAR ()
3 ANGARA JH-01-001-016-005/273
(NAWAGARH) 		3401001000NRG24150720230690802 15/07/2023 MINA DEVI 3401001WL037882 MINA DEVI 00048 BKID0004941 1368 1368 Processed 20/07/2023 3601556261 MINA DEVI ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001016_150723FTO_347487 BANK OF INDIA BKID0004941 GETULSUD 4104

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