Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:20:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_240723FTO_374467
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-01-001-018-002/856
(RAJADERA) 		3401001000NRG24240720230756750 24/07/2023 Murti Devi 3401001WL041977 Murti Devi 00048 BKID0004941 1368 1368 Processed 28/07/2023 3955049644 Murti Devi ()
SubTotal 1368 1368
2 ANGARA JH-01-001-018-002/250
(RAJADERA) 		3401001000NRG24240720230753178 24/07/2023 Dileshwar Mahto 3401001WL041758 Dileshwar Mahto 00176 IDIB000T527 1368 1368 Processed 28/07/2023 3955049645 Dileshwar Mahto ()
SubTotal 1368 1368
3 ANGARA JH-01-001-018-002/173
(RAJADERA) 		3401001000NRG24240720230756741 24/07/2023 BHUSAN MAHTO 3401001WL041977 BHUSAN MAHTO 00177 IOBA0003382 912 912 Processed 28/07/2023 3955049646 BHUSAN MAHTO ()
SubTotal 912 912
4 ANGARA JH-01-001-018-003/85
(RAJADERA) 		3401001000NRG24240720230753139 24/07/2023 JHALO DEVI 3401001WL041756 JHALO DEVI 00462 UCBA0003323 1368 1368 Processed 28/07/2023 3955049647 JHALO DEVI ()
SubTotal 1368 1368
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_240723FTO_374467 BANK OF INDIA BKID0004941 GETULSUD 1368
2 ANGARA JH3401001018_240723FTO_374467 Indian Bank IDIB000T527 Tattisilwai 1368
3 ANGARA JH3401001018_240723FTO_374467 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 912
4 ANGARA JH3401001018_240723FTO_374467 UCO Bank UCBA0003323 Hesal 1368

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