Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:05:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001006_150523FTO_127030
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-01-001-006-001/10
(CHATRA) 		3401001000NRG24150520230215869 15/05/2023 SUKARMANI KUJUR 3401001WL011588 SUKARMANI KUJUR 00048 BKID0004957 1368 1368 Processed 19/05/2023 1691304586 SUKARMANI KUJUR ()
2 ANGARA JH-01-001-006-001/168
(CHATRA) 		3401001000NRG24150520230215747 15/05/2023 MARSHAL TIRKEY 3401001WL011581 MARSHAL TIRKEY 00048 BKID0004957 1368 1368 Processed 19/05/2023 1691304585 MARSHAL TIRKEY ()
3 ANGARA JH-01-001-006-001/6
(CHATRA) 		3401001000NRG24150520230216744 15/05/2023 CHANCHAL ORAON 3401001WL011622 CHANCHAL ORAON 00048 BKID0004957 1368 1368 Processed 19/05/2023 1691304588 CHANCHAL ORAON ()
4 ANGARA JH-01-001-006-001/62
(CHATRA) 		3401001000NRG24150520230216746 15/05/2023 BABI DEVI 3401001WL011622 BABI DEVI 00048 BKID0004957 1368 1368 Processed 19/05/2023 1691304587 BABI DEVI ()
5 ANGARA JH-01-001-006-002/23
(CHATRA) 		3401001000NRG24150520230215755 15/05/2023 SONAMANI DEVI 3401001WL011581 SONAMANI DEVI 00048 BKID0004957 1368 1368 Processed 19/05/2023 1691304584 SONAMANI DEVI ()
6 ANGARA JH-01-001-006-002/329
(CHATRA) 		3401001000NRG24150520230215775 15/05/2023 MAHADEO ORAON 3401001WL011582 MAHADEO ORAON 00048 BKID0004957 456 456 Processed 19/05/2023 1691304583 MAHADEO ORAON ()
7 ANGARA JH-01-001-006-002/351
(CHATRA) 		3401001000NRG24150520230215899 15/05/2023 RITU MUNDA 3401001WL011590 RITU MUNDA 00048 BKID0004957 1368 1368 Processed 19/05/2023 1691304582 RITU MUNDA ()
SubTotal 8664 8664
8 ANGARA JH-01-001-006-002/311
(CHATRA) 		3401001000NRG24150520230215774 15/05/2023 YUGAL MUNDA 3401001WL011582 YUGAL MUNDA 00176 IDIB000T527 1368 1368 Processed 19/05/2023 1691304589 YUGAL MUNDA ()
SubTotal 1368 1368
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_150523FTO_127030 BANK OF INDIA BKID0004957 TATISILWAI 8664
2 ANGARA JH3401001006_150523FTO_127030 Indian Bank IDIB000T527 Tattisilwai 1368

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