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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:04:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_190623FTO_254933
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-01-001-017-001/198
(PAIKA) 		3401001000NRG24Z190620230490203 19/06/2023 PUSHPA KUMARI 3401001WL026751 PUSHPA KUMARI 00048 BKID0004952 162 162 Processed 20/06/2023 S14571515 PUSHPA KUMARI ()
SubTotal 162 162
2 ANGARA JH-01-001-017-001/198
(PAIKA) 		3401001000NRG24Z190620230490202 19/06/2023 PRADEEP KUMHAR 3401001WL026751 PRADEEP KUMHAR 00048 BKID0004957 162 162 Processed 20/06/2023 S14571515 PRADEEP KUMHAR ()
3 ANGARA JH-01-001-017-001/293
(PAIKA) 		3401001000NRG24Z190620230493786 19/06/2023 ETWA ORAON 3401001WL026884 ETWA ORAON 00048 BKID0004957 162 162 Processed 20/06/2023 S14571515 ETWA ORAON ()
4 ANGARA JH-01-001-017-001/73
(PAIKA) 		3401001000NRG24Z170620230482027 19/06/2023 REENA KUMARI 3401001WL026308 REENA KUMARI 00048 BKID0004957 162 162 Processed 20/06/2023 S14571515 REENA KUMARI ()
5 ANGARA JH-01-001-017-002/167
(PAIKA) 		3401001000NRG24Z170620230481900 19/06/2023 SOKALO DEVI 3401001WL026304 SOKALO DEVI 00048 BKID0004957 162 162 Processed 20/06/2023 S14571515 SOKALO DEVI ()
6 ANGARA JH-01-001-017-002/196
(PAIKA) 		3401001000NRG24Z190620230490205 19/06/2023 PRADEEP KUMAR MAHTO 3401001WL026751 PRADEEP KUMAR MAHTO 00048 BKID0004957 162 162 Processed 20/06/2023 S14571515 PRADEEP KUMAR MAHTO ()
SubTotal 810 810
7 ANGARA JH-01-001-017-002/352
(PAIKA) 		3401001000NRG24Z170620230481973 19/06/2023 ASREEN TIRKEY 3401001WL026306 ASREEN TIRKEY 00176 IDIB000T527 162 162 Processed 20/06/2023 S14571411 ASREEN TIRKEY ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_190623FTO_254933 BANK OF INDIA BKID0004952 GOVINDPUR 162
2 ANGARA JH3401001017_190623FTO_254933 BANK OF INDIA BKID0004957 TATISILWAI 810
3 ANGARA JH3401001017_190623FTO_254933 Indian Bank IDIB000T527 Tattisilwai 162

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