Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:21:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_300823FTO_495902
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-01-001-006-001/199
(CHATRA) 		3401001000NRG24Z300820230979497 30/08/2023 SHIKHA DEVI 3401001WL056431 SHIKHA DEVI 00048 BKID0004957 162 162 Processed 31/08/2023 S13843226 SHIKHA DEVI ()
2 ANGARA JH-01-001-006-001/33
(CHATRA) 		3401001000NRG24Z300820230979481 30/08/2023 JHUBAL TOPPO 3401001WL056430 JHUBAL TOPPO 00048 BKID0004957 81 81 Processed 31/08/2023 S13843226 JHUBAL TOPPO ()
3 ANGARA JH-01-001-006-001/33
(CHATRA) 		3401001000NRG24Z300820230979480 30/08/2023 MANGAL KUJUR 3401001WL056430 MANGAL KUJUR 00048 BKID0004957 81 81 Processed 31/08/2023 S13843226 MANGAL KUJUR ()
4 ANGARA JH-01-001-006-001/6
(CHATRA) 		3401001000NRG24Z300820230979465 30/08/2023 POKO KUJUR 3401001WL056429 POKO KUJUR 00048 BKID0004957 81 81 Processed 31/08/2023 S13843226 POKO KUJUR ()
5 ANGARA JH-01-001-006-001/67
(CHATRA) 		3401001000NRG24Z300820230979482 30/08/2023 PARWATI KUJUR 3401001WL056430 PARWATI KUJUR 00048 BKID0004957 81 81 Processed 31/08/2023 S13843226 PARWATI KUJUR ()
6 ANGARA JH-01-001-006-001/71
(CHATRA) 		3401001000NRG24Z300820230979466 30/08/2023 SALAMI TUTI 3401001WL056429 SALAMI TUTI 00048 BKID0004957 81 81 Processed 31/08/2023 S13843226 SALAMI TUTI ()
7 ANGARA JH-01-001-006-002/486
(CHATRA) 		3401001000NRG24Z300820230979499 30/08/2023 BABY TOPPO 3401001WL056431 BABY TOPPO 00048 BKID0004957 81 81 Processed 31/08/2023 S13843226 BABY TOPPO ()
8 ANGARA JH-01-001-006-002/940
(CHATRA) 		3401001000NRG24Z300820230979489 30/08/2023 ANITA DEVI 3401001WL056430 ANITA DEVI 00048 BKID0004957 81 81 Processed 31/08/2023 S13843226 ANITA DEVI ()
SubTotal 729 729
9 ANGARA JH-01-001-006-002/61
(CHATRA) 		3401001000NRG24Z300820230979483 30/08/2023 DEEPAK KUJUR 3401001WL056430 DEEPAK KUJUR 00415 SBIN0004579 81 81 Processed 31/08/2023 S13843226 DEEPAK KUJUR ()
SubTotal 81 81
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_300823FTO_495902 BANK OF INDIA BKID0004957 TATISILWAI 729
2 ANGARA JH3401001006_300823FTO_495902 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 81

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