Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001015_290923FTO_597607
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-01-001-015-003/169-A
(LUPUNG) 		3401001000NRG24290920231148071 29/09/2023 BISHWNATH MAHTO 3401001WL067513 BISHWNATH MAHTO 00089 CBIN0281559 684 684 Processed 10/11/2023 7336397226 BISHWNATH MAHTO ()
SubTotal 684 684
2 ANGARA JH-01-001-015-003/344
(LUPUNG) 		3401001000NRG24270920231136964 29/09/2023 MINA DEVI 3401001WL066799 MINA DEVI 00177 IOBA0003382 1368 1368 Processed 10/11/2023 7336397227 MINA DEVI ()
SubTotal 1368 1368
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001015_290923FTO_597607 Central Bank Of India CBIN0281559 ANGARA 684
2 ANGARA JH3401001015_290923FTO_597607 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368

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