Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:28:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_180823FTO_452738
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-01-001-006-001/199
(CHATRA) 		3401001000NRG24170820230907180 18/08/2023 SHIKHA DEVI 3401001WL051459 SHIKHA DEVI 00048 BKID0004957 1368 1368 Processed 28/08/2023 4910162760 SHIKHA DEVI ()
2 ANGARA JH-01-001-006-001/33
(CHATRA) 		3401001000NRG24170820230907168 18/08/2023 JHUBAL TOPPO 3401001WL051458 JHUBAL TOPPO 00048 BKID0004957 684 684 Processed 28/08/2023 4910162758 JHUBAL TOPPO ()
3 ANGARA JH-01-001-006-001/6
(CHATRA) 		3401001000NRG24170820230907169 18/08/2023 POKO KUJUR 3401001WL051458 POKO KUJUR 00048 BKID0004957 684 684 Processed 28/08/2023 4910162759 POKO KUJUR ()
4 ANGARA JH-01-001-006-001/67
(CHATRA) 		3401001000NRG24170820230907170 18/08/2023 PARWATI KUJUR 3401001WL051458 PARWATI KUJUR 00048 BKID0004957 684 684 Processed 28/08/2023 4910162757 PARWATI KUJUR ()
SubTotal 3420 3420
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_180823FTO_452738 BANK OF INDIA BKID0004957 TATISILWAI 3420

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