Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:59:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_170423FTO_27873
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-01-001-022-002/347
(SURSU) 		3401001000NRG24150420230027859 17/04/2023 CHHATRU BEDIA 3401001WL001595 CHHATRU BEDIA 00048 BKID0004941 2052 0
2 ANGARA JH-01-001-022-002/82
(SURSU) 		3401001000NRG24150420230026624 17/04/2023 SAVADARA DEVI 3401001WL001523 SAVADARA DEVI 00048 BKID0004941 2736 0
SubTotal 4788 0
3 ANGARA JH-01-001-022-002/238
(SURSU) 		3401001000NRG24150420230026649 17/04/2023 NAMITA DEVI 3401001WL001525 NAMITA DEVI 00415 SBIN0016003 2736 0
SubTotal 2736 0
Total 7524 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_170423FTO_27873 BANK OF INDIA BKID0004941 GETULSUD 4788
2 ANGARA JH3401001022_170423FTO_27873 State Bank of India SBIN0016003 TATI SILWAY 2736

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