Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:28:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_180823FTO_452795
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-01-001-017-001/165
(PAIKA) 		3401001000NRG24Z180820230910764 18/08/2023 SUKHRAM MAHTO 3401001WL051681 SUKHRAM MAHTO 00048 BKID0004957 27 27 Processed 19/08/2023 S73014461 SUKHRAM MAHTO ()
2 ANGARA JH-01-001-017-001/293
(PAIKA) 		3401001000NRG24Z180820230910487 18/08/2023 ETWA ORAON 3401001WL051670 ETWA ORAON 00048 BKID0004957 27 27 Processed 19/08/2023 S73014461 ETWA ORAON ()
3 ANGARA JH-01-001-017-002/252
(PAIKA) 		3401001000NRG24Z180820230910556 18/08/2023 mukesh kumar munda 3401001WL051675 mukesh kumar munda 00048 BKID0004957 162 162 Processed 19/08/2023 S73014461 mukesh kumar munda ()
4 ANGARA JH-01-001-017-002/374
(PAIKA) 		3401001000NRG24Z180820230910558 18/08/2023 SONI DEVI 3401001WL051675 SONI DEVI 00048 BKID0004957 162 162 Processed 19/08/2023 S73014461 SONI DEVI ()
SubTotal 378 378
5 ANGARA JH-01-001-017-001/370
(PAIKA) 		3401001000NRG24Z180820230910488 18/08/2023 SHOBHA KUMARI 3401001WL051670 SHOBHA KUMARI 00089 CBIN0281559 162 162 Processed 19/08/2023 S73014461 SHOBHA KUMARI ()
SubTotal 162 162
6 ANGARA JH-01-001-017-002/352
(PAIKA) 		3401001000NRG24Z180820230910766 18/08/2023 ASREEN TIRKEY 3401001WL051681 ASREEN TIRKEY 00176 IDIB000T527 162 162 Processed 19/08/2023 S73014461 ASREEN TIRKEY ()
SubTotal 162 162
7 ANGARA JH-01-001-017-002/213
(PAIKA) 		3401001000NRG24Z180820230910446 18/08/2023 PURENDRA NATH MAHTO 3401001WL051667 PURENDRA NATH MAHTO 00415 SBIN0016003 108 108 Processed 19/08/2023 S73014461 PURENDRA NATH MAHTO ()
8 ANGARA JH-01-001-017-002/229
(PAIKA) 		3401001000NRG24Z180820230910520 18/08/2023 KRISHNA MAHTO 3401001WL051672 KRISHNA MAHTO 00415 SBIN0016003 162 162 Processed 19/08/2023 S73014461 KRISHNA MAHTO ()
SubTotal 270 270
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 JH3401001017_180823FTO_452795 BANK OF INDIA BKID0004957 TATISILWAI 378
2 ANGARA JH3401001017_180823FTO_452795 Central Bank Of India CBIN0281559 ANGARA 162
3 ANGARA JH3401001017_180823FTO_452795 Indian Bank IDIB000T527 Tattisilwai 162
4 ANGARA JH3401001017_180823FTO_452795 State Bank of India SBIN0016003 TATI SILWAY 270

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