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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:49:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_070823FTO_415004
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) 		3401001000NRG24Z070820230850459 07/08/2023 SUKHRAM MAHTO 3401001WL047725 SUKHRAM MAHTO 00048 BKID0004957 162 162 Processed 08/08/2023 S52654263 SUKHRAM MAHTO ()
2 ANGARA JH-01-001-017-001/293
(PAIKA) 		3401001000NRG24Z070820230850448 07/08/2023 ETWA ORAON 3401001WL047724 ETWA ORAON 00048 BKID0004957 27 27 Processed 08/08/2023 S52654263 ETWA ORAON ()
3 ANGARA JH-01-001-017-002/252
(PAIKA) 		3401001000NRG24Z070820230850483 07/08/2023 mukesh kumar munda 3401001WL047727 mukesh kumar munda 00048 BKID0004957 162 162 Processed 08/08/2023 S52654263 mukesh kumar munda ()
4 ANGARA JH-01-001-017-002/374
(PAIKA) 		3401001000NRG24Z070820230850481 07/08/2023 SONI DEVI 3401001WL047726 SONI DEVI 00048 BKID0004957 162 162 Processed 08/08/2023 S52654263 SONI DEVI ()
SubTotal 513 513
5 ANGARA JH-01-001-017-002/352
(PAIKA) 		3401001000NRG24Z070820230850467 07/08/2023 ASREEN TIRKEY 3401001WL047725 ASREEN TIRKEY 00176 IDIB000T527 162 162 Processed 08/08/2023 S52654263 ASREEN TIRKEY ()
SubTotal 162 162
6 ANGARA JH-01-001-017-002/213
(PAIKA) 		3401001000NRG24Z070820230850398 07/08/2023 PURENDRA NATH MAHTO 3401001WL047721 PURENDRA NATH MAHTO 00415 SBIN0016003 162 162 Processed 08/08/2023 S52654263 PURENDRA NATH MAHTO ()
7 ANGARA JH-01-001-017-002/229
(PAIKA) 		3401001000NRG24Z070820230850465 07/08/2023 KRISHNA MAHTO 3401001WL047725 KRISHNA MAHTO 00415 SBIN0016003 162 162 Processed 08/08/2023 S52654263 KRISHNA MAHTO ()
SubTotal 324 324
Total 999 999

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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_415004 BANK OF INDIA BKID0004957 TATISILWAI 513
2 ANGARA JH3401001017_070823FTO_415004 Indian Bank IDIB000T527 Tattisilwai 162
3 ANGARA JH3401001017_070823FTO_415004 State Bank of India SBIN0016003 TATI SILWAY 324

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