Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:12:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_220923FTO_575794
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-01-001-017-001/370
(PAIKA) 		3401001000NRG24220920231108975 22/09/2023 SHOBHA KUMARI 3401001WL064899 SHOBHA KUMARI 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7364558113 SHOBHA KUMARI ()
SubTotal 1368 1368
2 ANGARA JH-01-001-017-002/229
(PAIKA) 		3401001000NRG24220920231108992 22/09/2023 KRISHNA MAHTO 3401001WL064900 KRISHNA MAHTO 00415 SBIN0016003 1368 1368 Processed 11/11/2023 7364558114 MR KRISHNA MAHTO ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_220923FTO_575794 Central Bank Of India CBIN0281559 ANGARA 1368
2 ANGARA JH3401001017_220923FTO_575794 State Bank of India SBIN0016003 TATI SILWAY 1368

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