Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:31:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_151223APB_FTO_823528
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-01-001-006-001/165
(CHATRA) 		3401001000NRG24Z151220231477034 15/12/2023 KARMI DEVI 3401001WL088730 KARMI DEVI 00048 BKID0004957 162 162 Processed 16/12/2023 S99998618 KARMI DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-006-001/165
(CHATRA) 		3401001000NRG24Z151220231477033 15/12/2023 SOMA MUNDA 3401001WL088730 SOMA MUNDA 00048 BKID0004957 162 162 Processed 16/12/2023 S99998618 SOMA MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-006-001/174
(CHATRA) 		3401001000NRG24Z151220231477035 15/12/2023 BACHAN DEVI 3401001WL088730 BACHAN DEVI 00048 BKID0004957 81 81 Processed 16/12/2023 S99998618 BACHAN DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-006-001/62
(CHATRA) 		3401001000NRG24Z151220231477038 15/12/2023 FULESHWAR MAHTO 3401001WL088730 FULESHWAR MAHTO 00048 BKID0004957 162 162 Processed 16/12/2023 S99998618 FULESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 567 567
5 ANGARA JH-01-001-006-001/186
(CHATRA) 		3401001000NRG24Z151220231477036 15/12/2023 MARIYAM HEMBROM 3401001WL088730 MARIYAM HEMBROM 00176 IDIB000C558 81 81 Processed 16/12/2023 S99998618 Mrs. MARIYAM HEMBROM INDIAN BANK(607105)
6 ANGARA JH-01-001-006-001/201
(CHATRA) 		3401001000NRG24Z151220231477037 15/12/2023 RASHMI KUJUR 3401001WL088730 RASHMI KUJUR 00176 IDIB000C558 162 162 Processed 16/12/2023 S99998618 Mrs. RESHMI KUJUR INDIAN BANK(607105)
SubTotal 243 243
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_151223APB_FTO_823528 BANK OF INDIA BKID0004957 TATISILWAI 567
2 ANGARA JH3401001006_151223APB_FTO_823528 Indian Bank IDIB000C558 CHATRA 243

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