Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:25:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001010_071023FTO_625142
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-01-001-010-003/245
(HARATU) 		3401001000NRG24Z071020231192563 07/10/2023 MAHESH BEDIYA 3401001WL070224 MAHESH BEDIYA 00048 BKID0004947 81 81 Processed 08/10/2023 S8049206 MAHESH BEDIYA ()
2 ANGARA JH-01-001-010-003/269
(HARATU) 		3401001000NRG24Z071020231192564 07/10/2023 PRAMILA DEVI 3401001WL070224 PRAMILA DEVI 00048 BKID0004947 81 81 Processed 08/10/2023 S8049206 PRAMILA DEVI ()
3 ANGARA JH-01-001-010-007/92
(HARATU) 		3401001000NRG24Z071020231192193 07/10/2023 ASHA KUMARI 3401001WL070196 ASHA KUMARI 00048 BKID0004947 189 189 Processed 08/10/2023 S8049206 ASHA KUMARI ()
SubTotal 351 351
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_071023FTO_625142 BANK OF INDIA BKID0004947 SIKIDIRI 351

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