Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001015_080723FTO_325125
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-01-001-015-003/344
(LUPUNG) 		3401001000NRG24080720230638903 08/07/2023 MINA DEVI 3401001WL034890 MINA DEVI 00177 IOBA0003382 2052 2052 Processed 14/07/2023 3408682104 MINA DEVI ()
SubTotal 2052 2052
2 ANGARA JH-01-001-015-001/257
(LUPUNG) 		3401001000NRG24080720230638880 08/07/2023 SITA KUMARI 3401001WL034889 SITA KUMARI 00462 UCBA0003323 2280 2280 Processed 14/07/2023 3408682103 SITA KUMARI ()
SubTotal 2280 2280
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001015_080723FTO_325125 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2052
2 ANGARA JH3401001015_080723FTO_325125 UCO Bank UCBA0003323 Hesal 2280

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