Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_010423FTO_1408
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-01-001-023-006/980
(TATI) 		3401001000NRG23Z310320232092147 01/04/2023 KALAWATI KUMARI 3401001WL118141 KALAWATI KUMARI 00048 BKID0004916 135 135 Processed 04/04/2023 S64809305 KALAWATI KUMARI ()
SubTotal 135 135
2 ANGARA JH-01-001-023-006/221
(TATI) 		3401001000NRG23Z310320232092126 01/04/2023 VIRSINGH MAHTO 3401001WL118141 VIRSINGH MAHTO 00695 SBIN0RRVCGB 135 135 Processed 04/04/2023 S64809305 VIRSINGH MAHTO ()
3 ANGARA JH-01-001-023-006/680
(TATI) 		3401001000NRG23Z310320232092138 01/04/2023 KANDRU BEDIYA 3401001WL118141 KANDRU BEDIYA 00695 SBIN0RRVCGB 54 54 Processed 04/04/2023 S64809305 KANDRU BEDIYA ()
SubTotal 189 189
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001023_010423FTO_1408 BANK OF INDIA BKID0004916 ORMANJHI 135
2 ANGARA JH3401001023_010423FTO_1408 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 189

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