Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:11:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_220823APB_FTO_465638
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-01-001-010-005/116
(HARATU) 		3401001000NRG24Z210820230923663 22/08/2023 TARAMANI KUMARI 3401001WL052588 TARAMANI KUMARI 00048 BKID0004947 324 324 Processed 23/08/2023 S48609132 TARAMANI KUMARI D/O- MOGO MAHTO BANK OF INDIA(508505)
SubTotal 324 324
2 ANGARA JH-01-001-010-005/116
(HARATU) 		3401001000NRG24Z210820230923662 22/08/2023 TIRATH KUMAR MAHTO 3401001WL052588 TIRATH KUMAR MAHTO 00177 IOBA0003382 162 162 Processed 23/08/2023 S48609132 TIRATH KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_220823APB_FTO_465638 BANK OF INDIA BKID0004947 SIKIDIRI 324
2 ANGARA JH3401001010_220823APB_FTO_465638 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162

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