Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:00:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001004_231223FTO_844880
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-01-001-004-001/187
(BISA) 		3401001000NRG24Z231220231504110 23/12/2023 Sanicharwa Munda 3401001WL090509 Sanicharwa Munda 00048 BKID0004941 27 27 Processed 24/12/2023 S73412525 Sanicharwa Munda ()
2 ANGARA JH-01-001-004-002/873
(BISA) 		3401001000NRG24Z231220231504122 23/12/2023 RAHUL BARAIK 3401001WL090509 RAHUL BARAIK 00048 BKID0004941 27 27 Processed 24/12/2023 S73412525 RAHUL BARAIK ()
3 ANGARA JH-01-001-016-003/155
(NAWAGARH) 		3401001003NRG24Z231220231504513 23/12/2023 SHANCHARIYA KUMARI 3401001WL090525 SHANCHARIYA KUMARI 00048 BKID0004941 243 243 Processed 24/12/2023 S73412525 SHANCHARIYA KUMARI ()
SubTotal 297 297
4 ANGARA JH-01-001-004-002/618
(BISA) 		3401001000NRG24Z231220231504119 23/12/2023 BALESHWAR BHOGTA 3401001WL090509 BALESHWAR BHOGTA 00177 IOBA0003382 54 54 Processed 24/12/2023 S73412525 BALESHWAR BHOGTA ()
SubTotal 54 54
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_231223FTO_844880 BANK OF INDIA BKID0004941 GETULSUD 297
2 ANGARA JH3401001004_231223FTO_844880 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 54

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