Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_260523APB_FTO_167508
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-01-001-017-001/150
(PAIKA) 		3401001000NRG24Z250520230282814 26/05/2023 FULMANI DEVI 3401001WL015349 FULMANI DEVI 00048 BKID0004957 135 135 Processed 27/05/2023 S48200698 Mrs. FULMANI DEVI INDIAN BANK(607105)
2 ANGARA JH-01-001-017-001/367
(PAIKA) 		3401001000NRG24Z250520230282818 26/05/2023 SIMA DEVI 3401001WL015349 SIMA DEVI 00048 BKID0004957 81 81 Processed 27/05/2023 S48200698 SIMA DEVI BANK OF INDIA(508505)
SubTotal 216 216
3 ANGARA JH-01-001-017-001/163
(PAIKA) 		3401001000NRG24Z250520230282815 26/05/2023 VIMALA DEVI 3401001WL015349 VIMALA DEVI 00176 IDIB000T527 135 135 Processed 27/05/2023 S48200698 Mrs. VIMALA DEVI INDIAN BANK(607105)
SubTotal 135 135
4 ANGARA JH-01-001-017-001/150
(PAIKA) 		3401001000NRG24Z250520230282813 26/05/2023 MANASA RAM MAHTO 3401001WL015349 MANASA RAM MAHTO 00415 SBIN0016003 135 135 Processed 27/05/2023 S48200698 Mrs. FULMANI DEVI INDIAN BANK(607105)
5 ANGARA JH-01-001-017-001/325
(PAIKA) 		3401001000NRG24Z250520230282816 26/05/2023 LAKHAN MAHTO 3401001WL015349 LAKHAN MAHTO 00415 SBIN0016003 135 135 Processed 27/05/2023 S48200698 Mr. LAKHAN MAHTO INDIAN BANK(607105)
SubTotal 270 270
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_260523APB_FTO_167508 BANK OF INDIA BKID0004957 TATISILWAI 216
2 ANGARA JH3401001017_260523APB_FTO_167508 Indian Bank IDIB000T527 Tattisilwai 135
3 ANGARA JH3401001017_260523APB_FTO_167508 State Bank of India SBIN0016003 TATI SILWAY 270

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