Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:40:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001010_071023FTO_625131
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-01-001-010-003/245
(HARATU) 		3401001000NRG24071020231192560 07/10/2023 MAHESH BEDIYA 3401001WL070224 MAHESH BEDIYA 00048 BKID0004947 684 684 Processed 10/11/2023 7341628067 MAHESH BEDIYA ()
2 ANGARA JH-01-001-010-003/269
(HARATU) 		3401001000NRG24071020231192561 07/10/2023 PRAMILA DEVI 3401001WL070224 PRAMILA DEVI 00048 BKID0004947 684 684 Processed 10/11/2023 7341628066 PRAMILA DEVI ()
3 ANGARA JH-01-001-010-007/92
(HARATU) 		3401001000NRG24071020231192191 07/10/2023 ASHA KUMARI 3401001WL070196 ASHA KUMARI 00048 BKID0004947 1596 1596 Processed 10/11/2023 7341628068 ASHA KUMARI ()
SubTotal 2964 2964
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_071023FTO_625131 BANK OF INDIA BKID0004947 SIKIDIRI 2964

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