Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001009_060523FTO_92787
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-01-001-009-006/192
(GUDIDIH) 		3401001000NRG24040520230143450 06/05/2023 SUBHASH CHANDRA MAHTO 3401001WL007584 SUBHASH CHANDRA MAHTO 00048 BKID0004927 1824 1824 Processed 17/05/2023 1632197649 SUBHASH CHANDRA MAHTO ()
2 ANGARA JH-01-001-009-006/210
(GUDIDIH) 		3401001000NRG24040520230143455 06/05/2023 LALANI DEVI 3401001WL007584 LALANI DEVI 00048 BKID0004927 1824 1824 Processed 17/05/2023 1632197644 LALANI DEVI ()
3 ANGARA JH-01-001-009-006/27
(GUDIDIH) 		3401001000NRG24040520230143458 06/05/2023 TARANI DEVI 3401001WL007584 TARANI DEVI 00048 BKID0004927 1596 1596 Processed 17/05/2023 1632197650 TARANI DEVI ()
4 ANGARA JH-01-001-009-006/5
(GUDIDIH) 		3401001000NRG24040520230143463 06/05/2023 PHULKUMARI 3401001WL007584 PHULKUMARI 00048 BKID0004927 1824 1824 Processed 17/05/2023 1632197645 PHULKUMARI ()
SubTotal 7068 7068
5 ANGARA JH-01-001-009-006/126
(GUDIDIH) 		3401001000NRG24060520230151457 06/05/2023 HARIHAR MAHTO 3401001WL008019 HARIHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632197646 MR HARIHAR MAHTO ()
6 ANGARA JH-01-001-009-006/143
(GUDIDIH) 		3401001000NRG24040520230143437 06/05/2023 SURENDRA MAHTO 3401001WL007584 SURENDRA MAHTO 00415 SBIN0006445 1596 1596 Processed 17/05/2023 1632197648 SURENDRA MAHTO ()
7 ANGARA JH-01-001-009-006/82
(GUDIDIH) 		3401001000NRG24060520230151027 06/05/2023 CHAITAN SINGH MUNDA 3401001WL007992 CHAITAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632197647 MR CHAITAN SINGH MUNDA ()
SubTotal 4332 4332
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_060523FTO_92787 BANK OF INDIA BKID0004927 SONAHATU 7068
2 ANGARA JH3401001009_060523FTO_92787 State Bank of India SBIN0006445 RAHE 4332

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