Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:18:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001011_310723FTO_394350
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-01-001-011-001/233-A
(HESAL) 		3401001000NRG24Z310720230806506 31/07/2023 TIJAN DEVI 3401001WL044962 TIJAN DEVI 00089 CBIN0281559 324 324 Processed 02/08/2023 S27361478 TIJAN DEVI ()
SubTotal 324 324
2 ANGARA JH-01-001-011-001/198-A
(HESAL) 		3401001000NRG24Z310720230806505 31/07/2023 LALKO DEVI 3401001WL044962 LALKO DEVI 00354 PUNB0795000 324 324 Processed 02/08/2023 S27361478 LALKO DEVI ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001011_310723FTO_394350 Central Bank Of India CBIN0281559 ANGARA 324
2 ANGARA JH3401001011_310723FTO_394350 Punjab National Bank PUNB0795000 Silwai 324

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