Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_190523FTO_142787
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-01-001-023-003/250-A
(TATI) 		3401001000NRG24Z190520230246151 19/05/2023 KARAM SINGH BEDIA 3401001WL013337 KARAM SINGH BEDIA 00048 BKID0004907 27 27 Processed 20/05/2023 S29648800 KARAM SINGH BEDIA ()
SubTotal 27 27
2 ANGARA JH-01-001-023-006/835
(TATI) 		3401001000NRG24Z190520230246189 19/05/2023 DIGESHWAR ORAON 3401001WL013338 DIGESHWAR ORAON 00089 CBIN0281559 162 162 Processed 20/05/2023 S29648800 DIGESHWAR ORAON ()
SubTotal 162 162
3 ANGARA JH-01-001-023-006/390
(TATI) 		3401001000NRG24Z190520230246195 19/05/2023 GOBIND BEDIYA 3401001WL013339 GOBIND BEDIYA 00415 SBIN0003656 27 27 Processed 20/05/2023 S29648800 GOBIND BEDIYA ()
SubTotal 27 27
4 ANGARA JH-01-001-023-006/291
(TATI) 		3401001000NRG24Z190520230246165 19/05/2023 REBATI DEVI 3401001WL013337 REBATI DEVI 00695 SBIN0RRVCGB 135 135 Processed 20/05/2023 S29648800 REBATI DEVI ()
SubTotal 135 135
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001023_190523FTO_142787 BANK OF INDIA BKID0004907 BOOTYMORE 27
2 ANGARA JH3401001023_190523FTO_142787 Central Bank Of India CBIN0281559 ANGARA 162
3 ANGARA JH3401001023_190523FTO_142787 State Bank of India SBIN0003656 MURI 27
4 ANGARA JH3401001023_190523FTO_142787 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 135

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