Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:53:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_070823FTO_414987
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-01-001-017-001/165
(PAIKA) 		3401001000NRG24070820230850450 07/08/2023 SUKHRAM MAHTO 3401001WL047725 SUKHRAM MAHTO 00048 BKID0004957 1368 1368 Processed 21/09/2023 5799729543 SUKHRAM MAHTO ()
2 ANGARA JH-01-001-017-001/293
(PAIKA) 		3401001000NRG24070820230850441 07/08/2023 ETWA ORAON 3401001WL047724 ETWA ORAON 00048 BKID0004957 228 228 Processed 21/09/2023 5799729541 ETWA ORAON ()
3 ANGARA JH-01-001-017-002/252
(PAIKA) 		3401001000NRG24070820230850482 07/08/2023 mukesh kumar munda 3401001WL047727 mukesh kumar munda 00048 BKID0004957 1368 1368 Processed 21/09/2023 5799729544 mukesh kumar munda ()
4 ANGARA JH-01-001-017-002/374
(PAIKA) 		3401001000NRG24070820230850474 07/08/2023 SONI DEVI 3401001WL047726 SONI DEVI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5799729542 SONI DEVI ()
SubTotal 4332 4332
5 ANGARA JH-01-001-017-002/352
(PAIKA) 		3401001000NRG24070820230850458 07/08/2023 ASREEN TIRKEY 3401001WL047725 ASREEN TIRKEY 00176 IDIB000T527 1368 1368 Processed 21/09/2023 5799729545 ASREEN TIRKEY ()
SubTotal 1368 1368
6 ANGARA JH-01-001-017-002/213
(PAIKA) 		3401001000NRG24070820230850388 07/08/2023 PURENDRA NATH MAHTO 3401001WL047721 PURENDRA NATH MAHTO 00415 SBIN0016003 1368 1368 Processed 21/09/2023 5799729546 MR PURENDRA NATH MAHTO ()
7 ANGARA JH-01-001-017-002/229
(PAIKA) 		3401001000NRG24070820230850456 07/08/2023 KRISHNA MAHTO 3401001WL047725 KRISHNA MAHTO 00415 SBIN0016003 1368 1368 Processed 21/09/2023 5799729547 MR KRISHNA MAHTO ()
SubTotal 2736 2736
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_070823FTO_414987 BANK OF INDIA BKID0004957 TATISILWAI 4332
2 ANGARA JH3401001017_070823FTO_414987 Indian Bank IDIB000T527 Tattisilwai 1368
3 ANGARA JH3401001017_070823FTO_414987 State Bank of India SBIN0016003 TATI SILWAY 2736

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