Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:45:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_081223FTO_805182
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-01-001-014-003/35
(KUCCHU) 		3401001000NRG24071220231454006 08/12/2023 KUILA BEDIA 3401001WL087103 KUILA BEDIA 00048 BKID0004941 1368 1368 Processed 01/01/2024 8995655366 KUILA BEDIA ()
2 ANGARA JH-01-001-014-005/220
(KUCCHU) 		3401001000NRG24071220231453980 08/12/2023 POCHA BEDIA 3401001WL087102 POCHA BEDIA 00048 BKID0004941 1368 1368 Processed 01/01/2024 8995655364 POCHA BEDIA ()
3 ANGARA JH-01-001-014-005/233
(KUCCHU) 		3401001000NRG24071220231454007 08/12/2023 ASKAR BEDIA 3401001WL087103 ASKAR BEDIA 00048 BKID0004941 1368 1368 Processed 01/01/2024 8995655363 ASKAR BEDIA ()
4 ANGARA JH-01-001-014-005/557
(KUCCHU) 		3401001000NRG24071220231453985 08/12/2023 SAMPATI DEVI 3401001WL087102 SAMPATI DEVI 00048 BKID0004941 1368 1368 Processed 01/01/2024 8995655365 SAMPATI DEVI ()
SubTotal 5472 5472
5 ANGARA JH-01-001-014-004/49
(KUCCHU) 		3401001000NRG24071220231454057 08/12/2023 JAYVANTI KHALKHO 3401001WL087107 JAYVANTI KHALKHO 00177 IOBA0003382 1368 1368 Processed 01/01/2024 8995655367 JAYVANTI KHALKHO ()
SubTotal 1368 1368
6 ANGARA JH-01-001-014-004/49
(KUCCHU) 		3401001000NRG24071220231454058 08/12/2023 SHAMSUN KHALKHO 3401001WL087107 SHAMSUN KHALKHO 00415 SBIN0016003 1368 1368 Processed 01/01/2024 8995655368 MR SHAMSUN KHALKHO ()
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 JH3401001014_081223FTO_805182 BANK OF INDIA BKID0004941 GETULSUD 5472
2 ANGARA JH3401001014_081223FTO_805182 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
3 ANGARA JH3401001014_081223FTO_805182 State Bank of India SBIN0016003 TATI SILWAY 1368

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