Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:30:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_181123FTO_754462
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-01-001-017-001/209
(PAIKA) 		3401001000NRG24171120231384708 18/11/2023 KARMI DEVI 3401001WL082318 KARMI DEVI 00048 BKID0004957 1368 1368 Processed 01/01/2024 9010743840 KARMI DEVI ()
2 ANGARA JH-01-001-017-001/371
(PAIKA) 		3401001000NRG24171120231384715 18/11/2023 AMIT ORAON 3401001WL082318 AMIT ORAON 00048 BKID0004957 1368 1368 Processed 01/01/2024 9010743841 AMIT ORAON ()
SubTotal 2736 2736
3 ANGARA JH-01-001-017-002/413
(PAIKA) 		3401001000NRG24171120231384693 18/11/2023 SIKENDRA RAJAK 3401001WL082317 SIKENDRA RAJAK 00354 PUNB0006220 1368 1368 Processed 01/01/2024 9010743842 SIKENDRA RAJAK ()
SubTotal 1368 1368
4 ANGARA JH-01-001-017-002/122
(PAIKA) 		3401001000NRG24171120231384686 18/11/2023 JITENDRA RAJAK 3401001WL082317 JITENDRA RAJAK 00415 SBIN0016003 1368 1368 Processed 01/01/2024 9010743843 MR JITENDRA RAJAK ()
SubTotal 1368 1368
5 ANGARA JH-01-001-017-002/413
(PAIKA) 		3401001000NRG24171120231384692 18/11/2023 FALINDRA RAJAK 3401001WL082317 FALINDRA RAJAK 00415 SBIN0016090 1368 1368 Processed 01/01/2024 9010743844 MR FALINDRA RAJAK ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_181123FTO_754462 BANK OF INDIA BKID0004957 TATISILWAI 2736
2 ANGARA JH3401001017_181123FTO_754462 Punjab National Bank PUNB0006220 Kanke 1368
3 ANGARA JH3401001017_181123FTO_754462 State Bank of India SBIN0016003 TATI SILWAY 1368
4 ANGARA JH3401001017_181123FTO_754462 State Bank of India SBIN0016090 SP PER BKG KANKE ROAD BRANCH 1368

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