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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:06:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_210423FTO_45395
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) 		3401001000NRG24Z200420230058918 21/04/2023 SUBHASH CHANDRA MAHTO 3401001WL003133 SUBHASH CHANDRA MAHTO 00048 BKID0004927 162 162 Processed 27/04/2023 S94207612 SUBHASH CHANDRA MAHTO ()
2 ANGARA JH-01-001-009-006/210
(GUDIDIH) 		3401001000NRG24Z200420230058923 21/04/2023 LALANI DEVI 3401001WL003133 LALANI DEVI 00048 BKID0004927 162 162 Processed 27/04/2023 S94207612 LALANI DEVI ()
3 ANGARA JH-01-001-009-006/27
(GUDIDIH) 		3401001000NRG24Z200420230058926 21/04/2023 TARANI DEVI 3401001WL003133 TARANI DEVI 00048 BKID0004927 162 162 Processed 27/04/2023 S94207612 TARANI DEVI ()
4 ANGARA JH-01-001-009-006/5
(GUDIDIH) 		3401001000NRG24Z200420230058932 21/04/2023 PHULKUMARI 3401001WL003133 PHULKUMARI 00048 BKID0004927 162 162 Processed 27/04/2023 S94207612 PHULKUMARI ()
SubTotal 648 648
5 ANGARA JH-01-001-009-006/126
(GUDIDIH) 		3401001000NRG24Z200420230058898 21/04/2023 HARIHAR MAHTO 3401001WL003133 HARIHAR MAHTO 00415 SBIN0006445 162 162 Processed 27/04/2023 S94207612 HARIHAR MAHTO ()
6 ANGARA JH-01-001-009-006/143
(GUDIDIH) 		3401001000NRG24Z200420230058904 21/04/2023 SURENDRA MAHTO 3401001WL003133 SURENDRA MAHTO 00415 SBIN0006445 162 162 Processed 27/04/2023 S94207612 SURENDRA MAHTO ()
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_210423FTO_45395 BANK OF INDIA BKID0004927 SONAHATU 648
2 ANGARA JH3401001009_210423FTO_45395 State Bank of India SBIN0006445 RAHE 324

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