Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:35:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_170224APB_FTO_941915
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-01-001-006-002/630
(CHATRA) 		3401001000NRG24170220241693589 17/02/2024 KOSHALYA DEVI 3401001WL105134 KOSHALYA DEVI 00048 BKID0004957 228 228 Processed 09/04/2024 2754239233 KAUSHALYA DEVI BANK OF INDIA(508505)
SubTotal 228 228
2 ANGARA JH-01-001-006-002/630
(CHATRA) 		3401001000NRG24170220241693588 17/02/2024 CHATUR MAHTO 3401001WL105134 CHATUR MAHTO 00089 CBIN0281559 228 228 Processed 09/04/2024 2754239232 Mr. CHATUR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_170224APB_FTO_941915 BANK OF INDIA BKID0004957 TATISILWAI 228
2 ANGARA JH3401001006_170224APB_FTO_941915 Central Bank Of India CBIN0281559 ANGARA 228

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