Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:48:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_120523FTO_118464
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-01-001-023-001/121
(TATI) 		3401001000NRG24120520230195907 12/05/2023 BALRAM BEDIA 3401001WL010435 BALRAM BEDIA 00045 BARB0VJTATI 1368 1368 Processed 17/05/2023 1636789958 BALRAM BEDIA ()
SubTotal 1368 1368
2 ANGARA JH-01-001-023-006/1039
(TATI) 		3401001000NRG24120520230195915 12/05/2023 SUNITA DEVI 3401001WL010435 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636789960 SUNITA DEVI ()
3 ANGARA JH-01-001-023-006/953
(TATI) 		3401001000NRG24120520230195926 12/05/2023 JAYRAM BEDIYA 3401001WL010435 JAYRAM BEDIYA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636789959 JAYRAM BEDIYA ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001023_120523FTO_118464 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001023_120523FTO_118464 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2736

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