Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:36:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_291223APB_FTO_858932
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-01-001-014-004/141
(KUCCHU) 		3401001000NRG24291220231522870 29/12/2023 PREM SUNDRI TIRKEY 3401001WL091609 PREM SUNDRI TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1553194929 Mrs. PREM SUNDRI TIRKEY W/O SULEMAN TIRK VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 ANGARA JH-01-001-014-004/141
(KUCCHU) 		3401001000NRG24291220231522869 29/12/2023 SULEMAN TIRKY 3401001WL091609 SULEMAN TIRKY 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1553194930 Mr. SULEMAN TIRKY VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
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 JH3401001014_291223APB_FTO_858932 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1368
2 ANGARA JH3401001014_291223APB_FTO_858932 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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