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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:01:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001010_030623FTO_196544
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-01-001-010-001/55
(HARATU) 		3401001000NRG21190720221366225 03/06/2023 BAHAMANI DEVI 3401001WL0196477 BAHAMANI DEVI 00048 BKID0004947 1164 1164 Processed 09/06/2023 2338738538 BAHAMANI DEVI ()
2 ANGARA JH-01-001-010-001/55
(HARATU) 		3401001000NRG21190720221366226 03/06/2023 BAHAMANI DEVI 3401001WL0196477 BAHAMANI DEVI 00048 BKID0004947 194 194 Processed 09/06/2023 2338738541 BAHAMANI DEVI ()
3 ANGARA JH-01-001-010-001/55
(HARATU) 		3401001000NRG21190720221366227 03/06/2023 BAHAMANI DEVI 3401001WL0196477 BAHAMANI DEVI 00048 BKID0004947 1164 1164 Processed 09/06/2023 2338738539 BAHAMANI DEVI ()
4 ANGARA JH-01-001-010-001/55
(HARATU) 		3401001000NRG21190720221366228 03/06/2023 BAHAMANI DEVI 3401001WL0196477 BAHAMANI DEVI 00048 BKID0004947 1164 1164 Processed 09/06/2023 2338738540 BAHAMANI DEVI ()
5 ANGARA JH-01-001-010-001/55
(HARATU) 		3401001000NRG21190720221366229 03/06/2023 BAHAMANI DEVI 3401001WL0196477 BAHAMANI DEVI 00048 BKID0004947 194 194 Processed 09/06/2023 2338738536 BAHAMANI DEVI ()
6 ANGARA JH-01-001-010-001/55
(HARATU) 		3401001000NRG21190720221366230 03/06/2023 BAHAMANI DEVI 3401001WL0196477 BAHAMANI DEVI 00048 BKID0004947 1358 1358 Processed 09/06/2023 2338738537 BAHAMANI DEVI ()
SubTotal 5238 5238
Total 5238 5238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_030623FTO_196544 BANK OF INDIA BKID0004947 SIKIDIRI 5238

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