Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:15:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001009_250723FTO_377379
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-01-001-009-001/441
(GUDIDIH) 		3401001000NRG24250720230766512 25/07/2023 SUNDARI DEVI 3401001WL042772 SUNDARI DEVI 00048 BKID0004957 2508 2508 Processed 21/09/2023 5784900941 SUNDARI DEVI ()
SubTotal 2508 2508
2 ANGARA JH-01-001-009-003/169
(GUDIDIH) 		3401001000NRG24250720230765982 25/07/2023 MANOJ KACCHAP 3401001WL042733 MANOJ KACCHAP 00089 CBIN0281559 684 684 Processed 21/09/2023 5784900943 MANOJ KACCHAP ()
SubTotal 684 684
3 ANGARA JH-01-001-009-001/275
(GUDIDIH) 		3401001000NRG24250720230766510 25/07/2023 PUNA ORAON 3401001WL042772 PUNA ORAON 00197 BKID0JHARGB 2508 2508 Rejected 21/09/2023 5784900942 No Such Account
SubTotal 2508 2508
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_250723FTO_377379 BANK OF INDIA BKID0004957 TATISILWAI 2508
2 ANGARA JH3401001009_250723FTO_377379 Central Bank Of India CBIN0281559 ANGARA 684
3 ANGARA JH3401001009_250723FTO_377379 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 2508

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