Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:55:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_010823FTO_397275
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-01-001-017-001/165
(PAIKA) 		3401001000NRG24010820230815689 01/08/2023 SUKHRAM MAHTO 3401001WL045567 SUKHRAM MAHTO 00048 BKID0004957 228 228 Processed 20/09/2023 5774324251 SUKHRAM MAHTO ()
2 ANGARA JH-01-001-017-001/293
(PAIKA) 		3401001000NRG24010820230815705 01/08/2023 ETWA ORAON 3401001WL045568 ETWA ORAON 00048 BKID0004957 228 228 Processed 20/09/2023 5774324249 ETWA ORAON ()
3 ANGARA JH-01-001-017-002/374
(PAIKA) 		3401001000NRG24010820230815732 01/08/2023 SONI DEVI 3401001WL045573 SONI DEVI 00048 BKID0004957 1368 1368 Processed 20/09/2023 5774324250 SONI DEVI ()
SubTotal 1824 1824
4 ANGARA JH-01-001-017-001/370
(PAIKA) 		3401001000NRG24010820230815718 01/08/2023 SHOBHA KUMARI 3401001WL045570 SHOBHA KUMARI 00089 CBIN0281559 1368 1368 Processed 20/09/2023 5774324252 SHOBHA KUMARI ()
5 ANGARA JH-01-001-017-001/48
(PAIKA) 		3401001000NRG24310720230809338 01/08/2023 SARITA DEVI 3401001WL045108 SARITA DEVI 00089 CBIN0281559 1368 1368 Processed 20/09/2023 5774324253 SARITA DEVI ()
SubTotal 2736 2736
6 ANGARA JH-01-001-017-002/352
(PAIKA) 		3401001000NRG24010820230815737 01/08/2023 ASREEN TIRKEY 3401001WL045574 ASREEN TIRKEY 00176 IDIB000T527 1368 1368 Processed 20/09/2023 5774324254 ASREEN TIRKEY ()
SubTotal 1368 1368
7 ANGARA JH-01-001-017-002/213
(PAIKA) 		3401001000NRG24310720230809341 01/08/2023 PURENDRA NATH MAHTO 3401001WL045108 PURENDRA NATH MAHTO 00415 SBIN0016003 456 456 Processed 20/09/2023 5774324255 MR PURENDRA NATH MAHTO ()
8 ANGARA JH-01-001-017-002/229
(PAIKA) 		3401001000NRG24010820230815694 01/08/2023 KRISHNA MAHTO 3401001WL045567 KRISHNA MAHTO 00415 SBIN0016003 1368 1368 Processed 20/09/2023 5774324256 MR KRISHNA MAHTO ()
SubTotal 1824 1824
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_010823FTO_397275 BANK OF INDIA BKID0004957 TATISILWAI 1824
2 ANGARA JH3401001017_010823FTO_397275 Central Bank Of India CBIN0281559 ANGARA 2736
3 ANGARA JH3401001017_010823FTO_397275 Indian Bank IDIB000T527 Tattisilwai 1368
4 ANGARA JH3401001017_010823FTO_397275 State Bank of India SBIN0016003 TATI SILWAY 1824

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