Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:45:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_140623FTO_236448
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-01-001-009-001/285
(GUDIDIH) 		3401001000NRG24140620230465077 14/06/2023 ANIL ORAON 3401001WL025460 ANIL ORAON 00045 BARB0VJTATI 228 228 Processed 20/06/2023 2662214995 ANIL ORAON ()
SubTotal 228 228
2 ANGARA JH-01-001-009-006/5
(GUDIDIH) 		3401001000NRG24140620230465048 14/06/2023 PHULKUMARI 3401001WL025459 PHULKUMARI 00048 BKID0004927 228 228 Processed 20/06/2023 2662214998 PHULKUMARI ()
SubTotal 228 228
3 ANGARA JH-01-001-009-006/126
(GUDIDIH) 		3401001000NRG24140620230465030 14/06/2023 HARIHAR MAHTO 3401001WL025459 HARIHAR MAHTO 00415 SBIN0006445 228 228 Processed 20/06/2023 2662214996 MR HARIHAR MAHTO ()
4 ANGARA JH-01-001-009-006/162
(GUDIDIH) 		3401001000NRG24140620230465036 14/06/2023 RAMESH MAHTO 3401001WL025459 RAMESH MAHTO 00415 SBIN0006445 228 228 Processed 20/06/2023 2662214997 MR RAMESH MAHTO ()
SubTotal 456 456
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_140623FTO_236448 Bank of Baroda BARB0VJTATI TATISILVE 228
2 ANGARA JH3401001009_140623FTO_236448 BANK OF INDIA BKID0004927 SONAHATU 228
3 ANGARA JH3401001009_140623FTO_236448 State Bank of India SBIN0006445 RAHE 456

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