Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:59:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : NAWAGARH
Fto No. : JH3401001016_150423APB_FTO_21083
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-01-001-016-005/95
(NAWAGARH) 		3401001000NRG24150420230026671 15/04/2023 GAMBHIR MAHTO 3401001WL001527 GAMBHIR MAHTO 00048 BKID0004941 1368 0
2 ANGARA JH-01-001-016-005/95
(NAWAGARH) 		3401001000NRG24150420230026672 15/04/2023 SAMUNDARI DEVI 3401001WL001527 SAMUNDARI DEVI 00048 BKID0004941 1368 0
SubTotal 2736 0
Total 2736 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001016_150423APB_FTO_21083 BANK OF INDIA BKID0004941 GETULSUD 2736

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