Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:57:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001009_130623FTO_232577
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-01-001-009-006/192
(GUDIDIH) 		3401001000NRG24130620230450140 13/06/2023 SUBHASH CHANDRA MAHTO 3401001WL024711 SUBHASH CHANDRA MAHTO 00048 BKID0004927 1368 1368 Processed 17/06/2023 2618187255 SUBHASH CHANDRA MAHTO ()
2 ANGARA JH-01-001-009-006/5
(GUDIDIH) 		3401001000NRG24130620230450151 13/06/2023 PHULKUMARI 3401001WL024711 PHULKUMARI 00048 BKID0004927 684 684 Processed 17/06/2023 2618187254 PHULKUMARI ()
SubTotal 2052 2052
3 ANGARA JH-01-001-009-006/126
(GUDIDIH) 		3401001000NRG24130620230450123 13/06/2023 HARIHAR MAHTO 3401001WL024711 HARIHAR MAHTO 00415 SBIN0006445 228 228 Processed 17/06/2023 2618187257 MR HARIHAR MAHTO ()
4 ANGARA JH-01-001-009-006/143
(GUDIDIH) 		3401001000NRG24130620230450127 13/06/2023 SURENDRA MAHTO 3401001WL024711 SURENDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 17/06/2023 2618187256 SURENDRA MAHTO ()
SubTotal 1596 1596
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_130623FTO_232577 BANK OF INDIA BKID0004927 SONAHATU 2052
2 ANGARA JH3401001009_130623FTO_232577 State Bank of India SBIN0006445 RAHE 1596

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