Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:23:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_301223FTO_863876
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-01-001-017-002/412
(PAIKA) 		3401001000NRG24301220231529294 30/12/2023 SUMITRA DEVI 3401001WL092100 SUMITRA DEVI 00048 BKID0004947 1368 1368 Processed 09/03/2024 1550217146 SUMITRA DEVI ()
2 ANGARA JH-01-001-017-002/417
(PAIKA) 		3401001000NRG24301220231529296 30/12/2023 NITESH KUMAR MAHTO 3401001WL092100 NITESH KUMAR MAHTO 00048 BKID0004947 1368 1368 Processed 09/03/2024 1550217145 NITESH KUMAR MAHTO ()
SubTotal 2736 2736
3 ANGARA JH-01-001-017-001/132
(PAIKA) 		3401001000NRG24301220231528545 30/12/2023 PUNIYA DEVI 3401001WL092025 PUNIYA DEVI 00048 BKID0004957 1368 1368 Processed 09/03/2024 1550217148 PUNIYA DEVI ()
4 ANGARA JH-01-001-017-002/279
(PAIKA) 		3401001000NRG24301220231528585 30/12/2023 LILA DEVI 3401001WL092027 LILA DEVI 00048 BKID0004957 1368 1368 Processed 09/03/2024 1550217147 LILA DEVI ()
SubTotal 2736 2736
5 ANGARA JH-01-001-017-002/418
(PAIKA) 		3401001000NRG24301220231529297 30/12/2023 SABITA KUMARI 3401001WL092100 SABITA KUMARI 00089 CBIN0281559 1368 1368 Processed 09/03/2024 1550217149 SABITA KUMARI ()
SubTotal 1368 1368
6 ANGARA JH-01-001-017-002/417
(PAIKA) 		3401001000NRG24301220231529295 30/12/2023 BHARTI KUMARI 3401001WL092100 BHARTI KUMARI 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1550217150 BHARTI KUMARI ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_301223FTO_863876 BANK OF INDIA BKID0004947 SIKIDIRI 2736
2 ANGARA JH3401001017_301223FTO_863876 BANK OF INDIA BKID0004957 TATISILWAI 2736
3 ANGARA JH3401001017_301223FTO_863876 Central Bank Of India CBIN0281559 ANGARA 1368
4 ANGARA JH3401001017_301223FTO_863876 India Post Payments Bank IPOS0000001 RANCHI 1368

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