Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:54:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_260523FTO_167505
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-01-001-017-001/366
(PAIKA) 		3401001000NRG24Z250520230282817 26/05/2023 SITA DEVI 3401001WL015349 SITA DEVI 00048 BKID0004957 135 135 Processed 27/05/2023 S56542236 SITA DEVI ()
SubTotal 135 135
2 ANGARA JH-01-001-017-001/106
(PAIKA) 		3401001000NRG24Z250520230282812 26/05/2023 LALITA DEVI 3401001WL015349 LALITA DEVI 00176 IDIB000T527 135 135 Processed 27/05/2023 S56542236 LALITA DEVI ()
SubTotal 135 135
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_260523FTO_167505 BANK OF INDIA BKID0004957 TATISILWAI 135
2 ANGARA JH3401001017_260523FTO_167505 Indian Bank IDIB000T527 Tattisilwai 135

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