Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:39:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_040723FTO_308080
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-01-001-017-001/126
(PAIKA) 		3401001000NRG24040720230607007 04/07/2023 PUSWA ORAON 3401001WL033041 PUSWA ORAON 00048 BKID0004957 1368 1368 Processed 13/07/2023 3375442220 PUSWA ORAON ()
2 ANGARA JH-01-001-017-001/132
(PAIKA) 		3401001000NRG24040720230607009 04/07/2023 PUNIYA DEVI 3401001WL033041 PUNIYA DEVI 00048 BKID0004957 1140 1140 Processed 13/07/2023 3375442219 PUNIYA DEVI ()
3 ANGARA JH-01-001-017-001/289
(PAIKA) 		3401001000NRG24040720230607055 04/07/2023 BIGNA ORAON 3401001WL033043 BIGNA ORAON 00048 BKID0004957 1368 1368 Processed 13/07/2023 3375442221 BIGNA ORAON ()
4 ANGARA JH-01-001-017-001/293
(PAIKA) 		3401001000NRG24040720230607016 04/07/2023 ETWA ORAON 3401001WL033041 ETWA ORAON 00048 BKID0004957 1368 1368 Processed 13/07/2023 3375442218 ETWA ORAON ()
SubTotal 5244 5244
5 ANGARA JH-01-001-017-002/352
(PAIKA) 		3401001000NRG24040720230607023 04/07/2023 ASREEN TIRKEY 3401001WL033041 ASREEN TIRKEY 00176 IDIB000T527 1368 1368 Processed 13/07/2023 3375442222 ASREEN TIRKEY ()
SubTotal 1368 1368
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_040723FTO_308080 BANK OF INDIA BKID0004957 TATISILWAI 5244
2 ANGARA JH3401001017_040723FTO_308080 Indian Bank IDIB000T527 Tattisilwai 1368

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