Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:20:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_060723FTO_314945
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-01-001-017-001/279
(PAIKA) 		3401001000NRG24Z060720230619272 06/07/2023 SHANKHO ORAON 3401001WL033727 SHANKHO ORAON 00048 BKID0004957 162 162 Processed 06/07/2023 S14519049 SHANKHO ORAON ()
2 ANGARA JH-01-001-017-002/167
(PAIKA) 		3401001000NRG24Z060720230619244 06/07/2023 SOKALO DEVI 3401001WL033725 SOKALO DEVI 00048 BKID0004957 162 162 Processed 06/07/2023 S14519049 SOKALO DEVI ()
SubTotal 324 324
3 ANGARA JH-01-001-017-002/213
(PAIKA) 		3401001000NRG24Z060720230619281 06/07/2023 PURENDRA NATH MAHTO 3401001WL033727 PURENDRA NATH MAHTO 00415 SBIN0016003 162 162 Processed 06/07/2023 S14519049 PURENDRA NATH MAHTO ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_060723FTO_314945 BANK OF INDIA BKID0004957 TATISILWAI 324
2 ANGARA JH3401001017_060723FTO_314945 State Bank of India SBIN0016003 TATI SILWAY 162

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