Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:57:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_230623FTO_269778
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-01-001-006-001/166
(CHATRA) 		3401001000NRG24Z220620230521452 23/06/2023 SILAMANI TIRKEY 3401001WL028382 SILAMANI TIRKEY 00048 BKID0004957 162 162 Processed 30/06/2023 S93797924 SILAMANI TIRKEY ()
2 ANGARA JH-01-001-006-001/71
(CHATRA) 		3401001000NRG24Z230620230527053 23/06/2023 SALAMI TUTI 3401001WL028651 SALAMI TUTI 00048 BKID0004957 162 162 Processed 30/06/2023 S93797924 SALAMI TUTI ()
3 ANGARA JH-01-001-006-002/297
(CHATRA) 		3401001000NRG24Z230620230527300 23/06/2023 PARMILA DEVI 3401001WL028670 PARMILA DEVI 00048 BKID0004957 162 162 Processed 30/06/2023 S93797924 PARMILA DEVI ()
4 ANGARA JH-01-001-006-002/308
(CHATRA) 		3401001000NRG24Z230620230527306 23/06/2023 LAKHIMANI DEVI 3401001WL028670 LAKHIMANI DEVI 00048 BKID0004957 108 108 Processed 30/06/2023 S93797924 LAKHIMANI DEVI ()
5 ANGARA JH-01-001-006-002/329
(CHATRA) 		3401001000NRG24Z230620230527311 23/06/2023 MAHADEO ORAON 3401001WL028670 MAHADEO ORAON 00048 BKID0004957 81 81 Processed 30/06/2023 S93797924 MAHADEO ORAON ()
6 ANGARA JH-01-001-006-002/934
(CHATRA) 		3401001000NRG24Z230620230527317 23/06/2023 DIWY LOHARA 3401001WL028670 DIWY LOHARA 00048 BKID0004957 54 54 Processed 30/06/2023 S93797924 DIWY LOHARA ()
7 ANGARA JH-01-001-006-002/935
(CHATRA) 		3401001000NRG24Z220620230521457 23/06/2023 PRITAM MAHTO 3401001WL028382 PRITAM MAHTO 00048 BKID0004957 81 81 Processed 30/06/2023 S93797924 PRITAM MAHTO ()
SubTotal 810 810
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_230623FTO_269778 BANK OF INDIA BKID0004957 TATISILWAI 810

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