Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:25:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001011_181123FTO_754667
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-01-001-011-001/111
(HESAL) 		3401001000NRG24Z171120231385001 18/11/2023 DEEPAK KUMAR MAHTO 3401001WL082346 DEEPAK KUMAR MAHTO 00089 CBIN0281559 27 27 Processed 19/11/2023 S22155441 DEEPAK KUMAR MAHTO ()
2 ANGARA JH-01-001-011-001/338
(HESAL) 		3401001000NRG24Z171120231385003 18/11/2023 NAND KISHOR MUNDA 3401001WL082346 NAND KISHOR MUNDA 00089 CBIN0281559 162 162 Processed 19/11/2023 S22155441 NAND KISHOR MUNDA ()
SubTotal 189 189
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001011_181123FTO_754667 Central Bank Of India CBIN0281559 ANGARA 189

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