Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:15:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001011_101123FTO_732302
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) 		3401001000NRG24Z081120231343652 10/11/2023 DEEPAK KUMAR MAHTO 3401001WL079655 DEEPAK KUMAR MAHTO 00089 CBIN0281559 81 81 Processed 11/11/2023 S65575170 DEEPAK KUMAR MAHTO ()
2 ANGARA JH-01-001-011-001/338
(HESAL) 		3401001000NRG24Z081120231343634 10/11/2023 NAND KISHOR MUNDA 3401001WL079653 NAND KISHOR MUNDA 00089 CBIN0281559 324 324 Processed 11/11/2023 S65575170 NAND KISHOR MUNDA ()
SubTotal 405 405
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001011_101123FTO_732302 Central Bank Of India CBIN0281559 ANGARA 405

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