Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:01:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_061023FTO_621270
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-01-001-023-006/1035
(TATI) 		3401001000NRG24051020231182504 06/10/2023 LALITA KUMARI 3401001WL069681 LALITA KUMARI 00048 BKID0004953 228 228 Processed 10/11/2023 7359412097 LALITA KUMARI ()
SubTotal 228 228
2 ANGARA JH-01-001-023-004/59
(TATI) 		3401001000NRG24051020231182500 06/10/2023 MANTRIYA DEVI 3401001WL069681 MANTRIYA DEVI 00089 CBIN0281559 228 228 Processed 10/11/2023 7359412098 MANTRIYA DEVI ()
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001023_061023FTO_621270 BANK OF INDIA BKID0004953 SILLI 228
2 ANGARA JH3401001023_061023FTO_621270 Central Bank Of India CBIN0281559 ANGARA 228

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