Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:10:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001004_280423FTO_68930
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-01-001-004-001/176
(BISA) 		3401001000NRG24270420230101130 28/04/2023 SHILA DEVI 3401001WL005377 SHILA DEVI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536155859 SHILA DEVI ()
2 ANGARA JH-01-001-004-001/199
(BISA) 		3401001000NRG24270420230101150 28/04/2023 SUNIL MUNDA 3401001WL005378 SUNIL MUNDA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536155857 SUNIL MUNDA ()
3 ANGARA JH-01-001-004-001/211
(BISA) 		3401001000NRG24270420230101152 28/04/2023 GHURAN MUNDA 3401001WL005378 GHURAN MUNDA 00048 BKID0004941 2736 2736 Processed 13/05/2023 1536155858 GHURAN MUNDA ()
SubTotal 5472 5472
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 JH3401001004_280423FTO_68930 BANK OF INDIA BKID0004941 GETULSUD 5472

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