Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:54:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_150723FTO_347532
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-01-001-017-001/165
(PAIKA) 		3401001000NRG24150720230692428 15/07/2023 SUKHRAM MAHTO 3401001WL038010 SUKHRAM MAHTO 00048 BKID0004957 1368 1368 Processed 21/07/2023 3629257966 SUKHRAM MAHTO ()
2 ANGARA JH-01-001-017-001/198
(PAIKA) 		3401001000NRG24150720230692431 15/07/2023 PRADEEP KUMHAR 3401001WL038010 PRADEEP KUMHAR 00048 BKID0004957 1368 1368 Processed 21/07/2023 3629257965 PRADEEP KUMHAR ()
SubTotal 2736 2736
3 ANGARA JH-01-001-017-001/370
(PAIKA) 		3401001000NRG24150720230692388 15/07/2023 SHOBHA KUMARI 3401001WL038007 SHOBHA KUMARI 00089 CBIN0281559 1368 1368 Processed 21/07/2023 3629257967 SHOBHA KUMARI ()
SubTotal 1368 1368
4 ANGARA JH-01-001-017-002/213
(PAIKA) 		3401001000NRG24150720230692351 15/07/2023 PURENDRA NATH MAHTO 3401001WL038005 PURENDRA NATH MAHTO 00415 SBIN0016003 1368 1368 Processed 21/07/2023 3629257968 MR PURENDRA NATH MAHTO ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_150723FTO_347532 BANK OF INDIA BKID0004957 TATISILWAI 2736
2 ANGARA JH3401001017_150723FTO_347532 Central Bank Of India CBIN0281559 ANGARA 1368
3 ANGARA JH3401001017_150723FTO_347532 State Bank of India SBIN0016003 TATI SILWAY 1368

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