Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:12:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_270423FTO_64525
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) 		3401001000NRG24Z270420230094307 27/04/2023 SITA DEVI 3401001WL005028 SITA DEVI 00048 BKID0004957 162 162 Rejected 27/04/2023 N042301FABFB6 DBFL
SubTotal 162 162
2 ANGARA JH-01-001-017-002/370
(PAIKA) 		3401001000NRG24Z270420230094271 27/04/2023 JAGAT NARAYAN MAHTO 3401001WL005027 JAGAT NARAYAN MAHTO 00089 CBIN0281559 162 162 Rejected 27/04/2023 N042301FABFBB DBFL
SubTotal 162 162
3 ANGARA JH-01-001-017-001/106
(PAIKA) 		3401001000NRG24Z270420230094292 27/04/2023 LALITA DEVI 3401001WL005028 LALITA DEVI 00176 IDIB000T527 162 162 Rejected 27/04/2023 N042301FABFBA DBFL
4 ANGARA JH-01-001-017-001/368
(PAIKA) 		3401001000NRG24Z270420230098036 27/04/2023 SUNITA DEVI 3401001WL005185 SUNITA DEVI 00176 IDIB000T527 162 162 Rejected 27/04/2023 N042301FABFB7 DBFL
SubTotal 324 324
5 ANGARA JH-01-001-017-001/50
(PAIKA) 		3401001000NRG24Z270420230098039 27/04/2023 SUMAN DEVI 3401001WL005185 SUMAN DEVI 00177 IOBA0003382 162 162 Rejected 27/04/2023 N042301FABFB9 DBFL
6 ANGARA JH-01-001-017-001/71
(PAIKA) 		3401001000NRG24Z270420230098044 27/04/2023 PRIYANKA DEVI 3401001WL005185 PRIYANKA DEVI 00177 IOBA0003382 162 162 Rejected 27/04/2023 N042301FABFB8 DBFL
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_270423FTO_64525 BANK OF INDIA BKID0004957 TATISILWAI 162
2 ANGARA JH3401001017_270423FTO_64525 Central Bank Of India CBIN0281559 ANGARA 162
3 ANGARA JH3401001017_270423FTO_64525 Indian Bank IDIB000T527 Tattisilwai 324
4 ANGARA JH3401001017_270423FTO_64525 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324

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