Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:21:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_130423FTO_16876
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-01-001-009-006/27
(GUDIDIH) 		3401001000NRG24120420230016644 13/04/2023 TARANI DEVI 3401001WL000944 TARANI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477679054 TARANI DEVI ()
2 ANGARA JH-01-001-009-006/5
(GUDIDIH) 		3401001000NRG24120420230016650 13/04/2023 PHULKUMARI 3401001WL000944 PHULKUMARI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477679053 PHULKUMARI ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_130423FTO_16876 BANK OF INDIA BKID0004927 SONAHATU 2736

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