Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:21:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_060523FTO_93569
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) 		3401001000NRG24060520230152934 06/05/2023 KARAM SINGH BEDIA 3401001WL008070 KARAM SINGH BEDIA 00048 BKID0004907 1368 1368 Processed 17/05/2023 1632187268 KARAM SINGH BEDIA ()
SubTotal 1368 1368
2 ANGARA JH-01-001-023-006/831
(TATI) 		3401001023NRG24060520230153710 06/05/2023 KALAWANTI DEVI 3401001WL008100 KALAWANTI DEVI 00462 UCBA0003323 1368 1368 Processed 17/05/2023 1632187265 KALAWATI DEVI ()
SubTotal 1368 1368
3 ANGARA JH-01-001-023-006/291
(TATI) 		3401001000NRG24060520230152878 06/05/2023 REBATI DEVI 3401001WL008068 REBATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632187266 REBATI DEVI ()
4 ANGARA JH-01-001-023-006/953
(TATI) 		3401001000NRG24060520230153144 06/05/2023 JAYRAM BEDIYA 3401001WL008076 JAYRAM BEDIYA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632187267 JAYRAM BEDIYA ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001023_060523FTO_93569 BANK OF INDIA BKID0004907 BOOTYMORE 1368
2 ANGARA JH3401001023_060523FTO_93569 UCO Bank UCBA0003323 Hesal 1368
3 ANGARA JH3401001023_060523FTO_93569 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2736

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