Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:49:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_270523FTO_170270
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-01-001-017-001/73
(PAIKA) 		3401001000NRG24Z260520230291750 27/05/2023 REENA KUMARI 3401001WL015825 REENA KUMARI 00048 BKID0004957 243 243 Processed 28/05/2023 S66300919 REENA KUMARI ()
2 ANGARA JH-01-001-017-002/167
(PAIKA) 		3401001000NRG24Z260520230292629 27/05/2023 SOKALO DEVI 3401001WL015889 SOKALO DEVI 00048 BKID0004957 270 270 Processed 28/05/2023 S66300919 SOKALO DEVI ()
SubTotal 513 513
3 ANGARA JH-01-001-017-002/352
(PAIKA) 		3401001000NRG24Z270520230296787 27/05/2023 ASREEN TIRKEY 3401001WL016150 ASREEN TIRKEY 00176 IDIB000T527 270 270 Processed 28/05/2023 S66300919 ASREEN TIRKEY ()
SubTotal 270 270
4 ANGARA JH-01-001-017-002/219
(PAIKA) 		3401001000NRG24Z260520230292630 27/05/2023 JALESHWAR MAHTO 3401001WL015889 JALESHWAR MAHTO 00415 SBIN0016003 270 270 Processed 28/05/2023 S66300919 JALESHWAR MAHTO ()
SubTotal 270 270
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_270523FTO_170270 BANK OF INDIA BKID0004957 TATISILWAI 513
2 ANGARA JH3401001017_270523FTO_170270 Indian Bank IDIB000T527 Tattisilwai 270
3 ANGARA JH3401001017_270523FTO_170270 State Bank of India SBIN0016003 TATI SILWAY 270

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