Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:47:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_270623FTO_285052
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-01-001-006-002/351
(CHATRA) 		3401001000NRG24270620230561325 27/06/2023 RITU MUNDA 3401001WL030547 RITU MUNDA 00048 BKID0004957 456 456 Processed 03/07/2023 2986152993 RITU MUNDA ()
2 ANGARA JH-01-001-006-002/935
(CHATRA) 		3401001000NRG24270620230561342 27/06/2023 PRITAM MAHTO 3401001WL030548 PRITAM MAHTO 00048 BKID0004957 456 456 Processed 03/07/2023 2986152994 PRITAM MAHTO ()
SubTotal 912 912
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_270623FTO_285052 BANK OF INDIA BKID0004957 TATISILWAI 912

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