Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:50:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_031123FTO_710828
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-01-001-009-006/201
(GUDIDIH) 		3401001000NRG24Z180720230714394 03/11/2023 GITA DEVI 3401001WL0039337 GITA DEVI 00089 CBIN0281559 162 162 Processed 04/11/2023 S91140230 GITA DEVI ()
2 ANGARA JH-01-001-009-006/201
(GUDIDIH) 		3401001000NRG24Z270620230559950 03/11/2023 GITA DEVI 3401001WL0030460 GITA DEVI 00089 CBIN0281559 162 162 Processed 04/11/2023 S91140230 GITA DEVI ()
SubTotal 324 324
3 ANGARA JH-01-001-009-006/200
(GUDIDIH) 		3401001000NRG24Z270620230559948 03/11/2023 SANCHNA DEVI 3401001WL0030460 SANCHNA DEVI 00415 SBIN0006445 27 27 Processed 04/11/2023 S91140230 SANCHNA DEVI ()
SubTotal 27 27
4 ANGARA JH-01-001-009-001/275
(GUDIDIH) 		3401001000NRG24Z280920231142607 03/11/2023 PUNA ORAON 3401001WL0067137 PUNA ORAON 00695 SBIN0RRVCGB 297 297 Rejected 04/11/2023 S91140230 No Such Account
SubTotal 297 297
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_031123FTO_710828 Central Bank Of India CBIN0281559 ANGARA 324
2 ANGARA JH3401001009_031123FTO_710828 State Bank of India SBIN0006445 RAHE 27
3 ANGARA JH3401001009_031123FTO_710828 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 297

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