Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:23:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_300823APB_FTO_496484
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-01-001-014-004/12
(KUCCHU) 		3401001000NRG24300820230983612 30/08/2023 HARILAL BEDIA 3401001WL056700 HARILAL BEDIA 00048 BKID0004941 228 228 Processed 22/09/2023 5811905727 HARI LAL BEDIA BANK OF INDIA(508505)
SubTotal 228 228
2 ANGARA JH-01-001-014-004/210
(KUCCHU) 		3401001000NRG24300820230983613 30/08/2023 NARESH BEDIYA 3401001WL056700 NARESH BEDIYA 00048 BKID0004957 228 228 Processed 22/09/2023 5811905728 NARESH BEDIYA BANK OF INDIA(508505)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_300823APB_FTO_496484 BANK OF INDIA BKID0004941 GETULSUD 228
2 ANGARA JH3401001014_300823APB_FTO_496484 BANK OF INDIA BKID0004957 TATISILWAI 228

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