Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:53:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_030623FTO_195898
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-01-001-017-001/73
(PAIKA) 		3401001000NRG24030620230357278 03/06/2023 REENA KUMARI 3401001WL019412 REENA KUMARI 00048 BKID0004957 1368 1368 Processed 09/06/2023 2338726462 REENA KUMARI ()
2 ANGARA JH-01-001-017-002/167
(PAIKA) 		3401001000NRG24030620230357322 03/06/2023 SOKALO DEVI 3401001WL019414 SOKALO DEVI 00048 BKID0004957 1368 1368 Processed 09/06/2023 2338726463 SOKALO DEVI ()
SubTotal 2736 2736
3 ANGARA JH-01-001-017-001/355
(PAIKA) 		3401001000NRG24030620230357262 03/06/2023 MALTI DEVI 3401001WL019411 MALTI DEVI 00089 CBIN0281559 456 456 Processed 09/06/2023 2338726464 MALTI DEVI ()
SubTotal 456 456
4 ANGARA JH-01-001-017-002/352
(PAIKA) 		3401001000NRG24020620230349973 03/06/2023 ASREEN TIRKEY 3401001WL018951 ASREEN TIRKEY 00176 IDIB000T527 1368 1368 Processed 09/06/2023 2338726465 ASREEN TIRKEY ()
SubTotal 1368 1368
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_030623FTO_195898 BANK OF INDIA BKID0004957 TATISILWAI 2736
2 ANGARA JH3401001017_030623FTO_195898 Central Bank Of India CBIN0281559 ANGARA 456
3 ANGARA JH3401001017_030623FTO_195898 Indian Bank IDIB000T527 Tattisilwai 1368

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