Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:21:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001009_150523FTO_127483
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-01-001-009-006/192
(GUDIDIH) 		3401001000NRG24Z150520230210486 15/05/2023 SUBHASH CHANDRA MAHTO 3401001WL011258 SUBHASH CHANDRA MAHTO 00048 BKID0004927 162 162 Processed 16/05/2023 S57986433 SUBHASH CHANDRA MAHTO ()
2 ANGARA JH-01-001-009-006/5
(GUDIDIH) 		3401001000NRG24Z150520230210498 15/05/2023 PHULKUMARI 3401001WL011258 PHULKUMARI 00048 BKID0004927 162 162 Processed 16/05/2023 S57986433 PHULKUMARI ()
SubTotal 324 324
3 ANGARA JH-01-001-009-006/143
(GUDIDIH) 		3401001000NRG24Z150520230210472 15/05/2023 SURENDRA MAHTO 3401001WL011258 SURENDRA MAHTO 00415 SBIN0006445 162 162 Processed 16/05/2023 S57986433 SURENDRA MAHTO ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_150523FTO_127483 BANK OF INDIA BKID0004927 SONAHATU 324
2 ANGARA JH3401001009_150523FTO_127483 State Bank of India SBIN0006445 RAHE 162

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