Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:30:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_240623FTO_274990
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-01-001-009-006/192
(GUDIDIH) 		3401001000NRG24Z240620230536982 24/06/2023 SUBHASH CHANDRA MAHTO 3401001WL029152 SUBHASH CHANDRA MAHTO 00048 BKID0004927 162 162 Processed 25/06/2023 S94912389 SUBHASH CHANDRA MAHTO ()
2 ANGARA JH-01-001-009-006/5
(GUDIDIH) 		3401001000NRG24Z240620230538412 24/06/2023 PHULKUMARI 3401001WL029215 PHULKUMARI 00048 BKID0004927 54 54 Processed 25/06/2023 S94912389 PHULKUMARI ()
SubTotal 216 216
3 ANGARA JH-01-001-009-003/355
(GUDIDIH) 		3401001000NRG24Z240620230536780 24/06/2023 SUMITRA DEVI 3401001WL029143 SUMITRA DEVI 00089 CBIN0281559 162 162 Processed 25/06/2023 S94912389 SUMITRA DEVI ()
SubTotal 162 162
4 ANGARA JH-01-001-009-003/364
(GUDIDIH) 		3401001000NRG24Z240620230536781 24/06/2023 SUMITRA DEVI 3401001WL029143 SUMITRA DEVI 00176 IDIB000T527 162 162 Processed 25/06/2023 S94912389 SUMITRA DEVI ()
5 ANGARA JH-01-001-009-005/39
(GUDIDIH) 		3401001000NRG24Z240620230536783 24/06/2023 RANJEET BEDIYA 3401001WL029143 RANJEET BEDIYA 00176 IDIB000T527 27 27 Processed 25/06/2023 S94912389 RANJEET BEDIYA ()
SubTotal 189 189
6 ANGARA JH-01-001-009-006/18
(GUDIDIH) 		3401001000NRG24Z240620230536980 24/06/2023 NARESH LOHRA 3401001WL029152 NARESH LOHRA 00415 SBIN0006445 162 162 Processed 25/06/2023 S94912389 NARESH LOHRA ()
SubTotal 162 162
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_240623FTO_274990 BANK OF INDIA BKID0004927 SONAHATU 216
2 ANGARA JH3401001009_240623FTO_274990 Central Bank Of India CBIN0281559 ANGARA 162
3 ANGARA JH3401001009_240623FTO_274990 Indian Bank IDIB000T527 Tattisilwai 189
4 ANGARA JH3401001009_240623FTO_274990 State Bank of India SBIN0006445 RAHE 162

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