Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:20:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_200923FTO_568951
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-01-001-017-001/293
(PAIKA) 		3401001000NRG24200920231094057 20/09/2023 ETWA ORAON 3401001WL064058 ETWA ORAON 00048 BKID0004957 1368 1368 Processed 10/11/2023 7340995388 ETWA ORAON ()
2 ANGARA JH-01-001-017-002/252
(PAIKA) 		3401001000NRG24200920231094061 20/09/2023 mukesh kumar munda 3401001WL064058 mukesh kumar munda 00048 BKID0004957 1368 1368 Processed 10/11/2023 7340995386 mukesh kumar munda ()
3 ANGARA JH-01-001-017-002/336
(PAIKA) 		3401001000NRG24200920231094064 20/09/2023 PHAGAN DEVI 3401001WL064058 PHAGAN DEVI 00048 BKID0004957 1368 1368 Processed 10/11/2023 7340995387 PHAGAN DEVI ()
SubTotal 4104 4104
4 ANGARA JH-01-001-017-001/48
(PAIKA) 		3401001000NRG24200920231094058 20/09/2023 SARITA DEVI 3401001WL064058 SARITA DEVI 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7340995385 SARITA DEVI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_200923FTO_568951 BANK OF INDIA BKID0004957 TATISILWAI 4104
2 ANGARA JH3401001017_200923FTO_568951 Central Bank Of India CBIN0281559 ANGARA 1368

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