Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:25:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_221123APB_FTO_764389
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-01-001-017-002/239
(PAIKA) 		3401001000NRG24221120231399682 22/11/2023 HARAKNAHT MUNDA 3401001WL083515 HARAKNAHT MUNDA 00048 BKID0004957 1368 1368 Processed 01/01/2024 8996021114 HARAKNATH MUNDA BANK OF INDIA(508505)
2 ANGARA JH-01-001-017-002/358
(PAIKA) 		3401001000NRG24221120231399684 22/11/2023 GEETA DEVI 3401001WL083515 GEETA DEVI 00048 BKID0004957 1368 1368 Processed 01/01/2024 8996021116 GEETA DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-017-002/358
(PAIKA) 		3401001000NRG24221120231399683 22/11/2023 JAGESHWAR MUNDA 3401001WL083515 JAGESHWAR MUNDA 00048 BKID0004957 1368 1368 Processed 01/01/2024 8996021115 JAGESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_221123APB_FTO_764389 BANK OF INDIA BKID0004957 TATISILWAI 4104

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