Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001004_250523FTO_164262
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-01-001-004-001/176
(BISA) 		3401001000NRG24Z250520230287694 25/05/2023 SHILA DEVI 3401001WL015611 SHILA DEVI 00048 BKID0004941 162 162 Processed 26/05/2023 S30312664 SHILA DEVI ()
2 ANGARA JH-01-001-004-002/858
(BISA) 		3401001000NRG24Z250520230287725 25/05/2023 JAGU BEDIYA 3401001WL015612 JAGU BEDIYA 00048 BKID0004941 162 162 Processed 26/05/2023 S30312664 JAGU BEDIYA ()
3 ANGARA JH-01-001-004-002/859
(BISA) 		3401001000NRG24Z250520230287726 25/05/2023 ASMATI DEVI 3401001WL015612 ASMATI DEVI 00048 BKID0004941 162 162 Processed 26/05/2023 S30312664 ASMATI DEVI ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_250523FTO_164262 BANK OF INDIA BKID0004941 GETULSUD 486

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