Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:33:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_180723FTO_354247
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-01-001-003-004/79
(BARWADAG) 		3401001000NRG24Z180720230711393 18/07/2023 KISHOR BHOGTA 3401001WL039172 KISHOR BHOGTA 00045 BARB0VJTATI 162 162 Processed 21/07/2023 S9051357 KISHOR BHOGTA ()
SubTotal 162 162
2 ANGARA JH-01-001-003-004/31
(BARWADAG) 		3401001000NRG24Z180720230711480 18/07/2023 PRAKASH ORAON 3401001WL039175 PRAKASH ORAON 00048 BKID0004957 162 162 Processed 21/07/2023 S9051357 PRAKASH ORAON ()
SubTotal 162 162
3 ANGARA JH-01-001-003-004/111-A
(BARWADAG) 		3401001000NRG24Z180720230711382 18/07/2023 MANOJ BHOGTA 3401001WL039172 MANOJ BHOGTA 00415 SBIN0016003 162 162 Processed 21/07/2023 S9051357 MANOJ BHOGTA ()
SubTotal 162 162
4 ANGARA JH-01-001-003-005/127
(BARWADAG) 		3401001000NRG24Z180720230711481 18/07/2023 SHRIPAD SWANSI 3401001WL039175 SHRIPAD SWANSI 00462 UCBA0003323 162 162 Processed 21/07/2023 S9051357 SHRIPAD SWANSI ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_180723FTO_354247 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001003_180723FTO_354247 BANK OF INDIA BKID0004957 TATISILWAI 162
3 ANGARA JH3401001003_180723FTO_354247 State Bank of India SBIN0016003 TATI SILWAY 162
4 ANGARA JH3401001003_180723FTO_354247 UCO Bank UCBA0003323 Hesal 162

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