Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:08:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_101123FTO_732373
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-01-001-017-002/408
(PAIKA) 		3401001000NRG24101120231357118 10/11/2023 SUSHANTI DEVI 3401001WL080464 SUSHANTI DEVI 00045 BARB0VJTATI 1368 1368 Processed 01/01/2024 8991061670 SUSHANTI DEVI ()
SubTotal 1368 1368
2 ANGARA JH-01-001-017-001/209
(PAIKA) 		3401001000NRG24101120231357110 10/11/2023 KARMI DEVI 3401001WL080464 KARMI DEVI 00048 BKID0004957 1140 1140 Processed 01/01/2024 8991061672 KARMI DEVI ()
3 ANGARA JH-01-001-017-001/371
(PAIKA) 		3401001000NRG24101120231357115 10/11/2023 AMIT ORAON 3401001WL080464 AMIT ORAON 00048 BKID0004957 1140 1140 Processed 01/01/2024 8991061674 AMIT ORAON ()
4 ANGARA JH-01-001-017-002/409
(PAIKA) 		3401001000NRG24101120231357119 10/11/2023 NARESH MUNDA 3401001WL080464 NARESH MUNDA 00048 BKID0004957 684 684 Processed 01/01/2024 8991061671 NARESH MUNDA ()
5 ANGARA JH-01-001-017-002/410
(PAIKA) 		3401001000NRG24101120231357121 10/11/2023 SUMAN DEVI 3401001WL080464 SUMAN DEVI 00048 BKID0004957 1368 1368 Processed 01/01/2024 8991061673 SUMAN DEVI ()
SubTotal 4332 4332
6 ANGARA JH-01-001-017-002/409
(PAIKA) 		3401001000NRG24101120231357120 10/11/2023 RINKI KUMARI 3401001WL080464 RINKI KUMARI 00691 IPOS0000001 1368 1368 Rejected 01/01/2024 8991061675 No Such Account
SubTotal 1368 1368
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_101123FTO_732373 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001017_101123FTO_732373 BANK OF INDIA BKID0004957 TATISILWAI 4332
3 ANGARA JH3401001017_101123FTO_732373 India Post Payments Bank IPOS0000001 RANCHI 1368

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