Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:53:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_191023FTO_665412
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-01-001-018-002/173
(RAJADERA) 		3401001000NRG24191020231250723 19/10/2023 BHUSAN MAHTO 3401001WL074007 BHUSAN MAHTO 00177 IOBA0003382 1368 1368 Processed 24/11/2023 7963903705 BHUSAN MAHTO ()
2 ANGARA JH-01-001-018-002/512
(RAJADERA) 		3401001000NRG24191020231250727 19/10/2023 KALABATI DEVI 3401001WL074008 KALABATI DEVI 00177 IOBA0003382 456 456 Processed 24/11/2023 7963903704 KALABATI DEVI ()
SubTotal 1824 1824
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_191023FTO_665412 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1824

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