Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:20:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_060723FTO_314933
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-01-001-017-001/279
(PAIKA) 		3401001000NRG24060720230619259 06/07/2023 SHANKHO ORAON 3401001WL033727 SHANKHO ORAON 00048 BKID0004957 1368 1368 Processed 13/07/2023 3375454871 SHANKHO ORAON ()
2 ANGARA JH-01-001-017-002/167
(PAIKA) 		3401001000NRG24060720230619235 06/07/2023 SOKALO DEVI 3401001WL033725 SOKALO DEVI 00048 BKID0004957 1368 1368 Processed 13/07/2023 3375454870 SOKALO DEVI ()
SubTotal 2736 2736
3 ANGARA JH-01-001-017-002/213
(PAIKA) 		3401001000NRG24060720230619268 06/07/2023 PURENDRA NATH MAHTO 3401001WL033727 PURENDRA NATH MAHTO 00415 SBIN0016003 1368 1368 Processed 13/07/2023 3375454872 MR PURENDRA NATH MAHTO ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_060723FTO_314933 BANK OF INDIA BKID0004957 TATISILWAI 2736
2 ANGARA JH3401001017_060723FTO_314933 State Bank of India SBIN0016003 TATI SILWAY 1368

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