Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_150523FTO_127506
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-01-001-005-002/474
(BONGAIBEDA) 		3401001000NRG24150520230215017 15/05/2023 NIRASHO DEVI 3401001WL011520 NIRASHO DEVI 00045 BARB0VJTATI 912 912 Processed 19/05/2023 1691303471 NIRASHO DEVI ()
2 ANGARA JH-01-001-005-002/670
(BONGAIBEDA) 		3401001000NRG24150520230217475 15/05/2023 KARTIK MAHTO 3401001WL011660 KARTIK MAHTO 00045 BARB0VJTATI 912 912 Processed 19/05/2023 1691303472 KARTIK MAHTO ()
SubTotal 1824 1824
3 ANGARA JH-01-001-005-001/415
(BONGAIBEDA) 		3401001000NRG24150520230215045 15/05/2023 Sandeep munda 3401001WL011521 Sandeep munda 00048 BKID0004957 912 912 Processed 19/05/2023 1691303474 Sandeep munda ()
4 ANGARA JH-01-001-005-002/502
(BONGAIBEDA) 		3401001000NRG24150520230215053 15/05/2023 ALKA DEVI 3401001WL011521 ALKA DEVI 00048 BKID0004957 912 912 Processed 19/05/2023 1691303473 ALKA DEVI ()
5 ANGARA JH-01-001-005-002/799
(BONGAIBEDA) 		3401001000NRG24150520230215070 15/05/2023 Jalendra Kumar Mahto 3401001WL011521 Jalendra Kumar Mahto 00048 BKID0004957 912 912 Processed 19/05/2023 1691303475 Jalendra Kumar Mahto ()
SubTotal 2736 2736
6 ANGARA JH-01-001-005-001/679
(BONGAIBEDA) 		3401001000NRG24150520230217466 15/05/2023 SHAIMAL LAKRA 3401001WL011660 SHAIMAL LAKRA 00176 IDIB000T527 912 912 Processed 19/05/2023 1691303476 SHAIMAL LAKRA ()
SubTotal 912 912
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_150523FTO_127506 Bank of Baroda BARB0VJTATI TATISILVE 1824
2 ANGARA JH3401001005_150523FTO_127506 BANK OF INDIA BKID0004957 TATISILWAI 2736
3 ANGARA JH3401001005_150523FTO_127506 Indian Bank IDIB000T527 Tattisilwai 912

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