Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:33:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001021_150623FTO_240564
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-01-001-021-002/14-A
(SIRKA) 		3401001000NRG24150620230471091 15/06/2023 SARASWATI DEVI 3401001WL025762 SARASWATI DEVI 00048 BKID0004941 1368 1368 Processed 20/06/2023 2662217819 SARASWATI DEVI ()
2 ANGARA JH-01-001-021-003/201
(SIRKA) 		3401001000NRG24150620230471065 15/06/2023 RUDHU MAHTO 3401001WL025761 RUDHU MAHTO 00048 BKID0004941 1140 1140 Processed 20/06/2023 2662217818 RUDHU MAHTO ()
SubTotal 2508 2508
3 ANGARA JH-01-001-019-002/208
(SALHAN) 		3401001000NRG24150620230471090 15/06/2023 BHARTI KUMARI 3401001WL025762 BHARTI KUMARI 00089 CBIN0281559 1368 1368 Processed 20/06/2023 2662217820 BHARTI KUMARI ()
SubTotal 1368 1368
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001021_150623FTO_240564 BANK OF INDIA BKID0004941 GETULSUD 2508
2 ANGARA JH3401001021_150623FTO_240564 Central Bank Of India CBIN0281559 ANGARA 1368

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