Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:59:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_161023FTO_654396
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-01-001-017-002/336
(PAIKA) 		3401001000NRG24Z141020231224336 16/10/2023 PHAGAN DEVI 3401001WL072241 PHAGAN DEVI 00048 BKID0004957 135 135 Processed 17/10/2023 S3607026 PHAGAN DEVI ()
SubTotal 135 135
2 ANGARA JH-01-001-017-002/229
(PAIKA) 		3401001000NRG24Z141020231224358 16/10/2023 KRISHNA MAHTO 3401001WL072243 KRISHNA MAHTO 00415 SBIN0016003 162 162 Processed 17/10/2023 S3607026 KRISHNA MAHTO ()
SubTotal 162 162
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_161023FTO_654396 BANK OF INDIA BKID0004957 TATISILWAI 135
2 ANGARA JH3401001017_161023FTO_654396 State Bank of India SBIN0016003 TATI SILWAY 162

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