Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:21:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_040723FTO_308087
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-01-001-017-001/126
(PAIKA) 		3401001000NRG24Z040720230607026 04/07/2023 PUSWA ORAON 3401001WL033041 PUSWA ORAON 00048 BKID0004957 162 162 Processed 05/07/2023 S86902838 PUSWA ORAON ()
2 ANGARA JH-01-001-017-001/132
(PAIKA) 		3401001000NRG24Z040720230607028 04/07/2023 PUNIYA DEVI 3401001WL033041 PUNIYA DEVI 00048 BKID0004957 135 135 Processed 05/07/2023 S86902838 PUNIYA DEVI ()
3 ANGARA JH-01-001-017-001/289
(PAIKA) 		3401001000NRG24Z040720230607064 04/07/2023 BIGNA ORAON 3401001WL033043 BIGNA ORAON 00048 BKID0004957 162 162 Processed 05/07/2023 S86902838 BIGNA ORAON ()
4 ANGARA JH-01-001-017-001/293
(PAIKA) 		3401001000NRG24Z040720230607035 04/07/2023 ETWA ORAON 3401001WL033041 ETWA ORAON 00048 BKID0004957 162 162 Processed 05/07/2023 S86902838 ETWA ORAON ()
SubTotal 621 621
5 ANGARA JH-01-001-017-002/352
(PAIKA) 		3401001000NRG24Z040720230607042 04/07/2023 ASREEN TIRKEY 3401001WL033041 ASREEN TIRKEY 00176 IDIB000T527 162 162 Processed 05/07/2023 S86902838 ASREEN TIRKEY ()
SubTotal 162 162
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_040723FTO_308087 BANK OF INDIA BKID0004957 TATISILWAI 621
2 ANGARA JH3401001017_040723FTO_308087 Indian Bank IDIB000T527 Tattisilwai 162

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