Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:22:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_161023FTO_654386
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-01-001-017-002/336
(PAIKA) 		3401001000NRG24141020231224328 16/10/2023 PHAGAN DEVI 3401001WL072241 PHAGAN DEVI 00048 BKID0004957 1140 1140 Processed 24/11/2023 7973287390 PHAGAN DEVI ()
SubTotal 1140 1140
2 ANGARA JH-01-001-017-002/229
(PAIKA) 		3401001000NRG24141020231224356 16/10/2023 KRISHNA MAHTO 3401001WL072243 KRISHNA MAHTO 00415 SBIN0016003 1368 1368 Processed 24/11/2023 7973287391 MR KRISHNA MAHTO ()
SubTotal 1368 1368
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_161023FTO_654386 BANK OF INDIA BKID0004957 TATISILWAI 1140
2 ANGARA JH3401001017_161023FTO_654386 State Bank of India SBIN0016003 TATI SILWAY 1368

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