Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:21:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_160923FTO_557663
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-01-001-007-001/153
(CHILDAG) 		3401001000NRG24160920231079863 16/09/2023 SANJOTI DEVI 3401001WL063091 SANJOTI DEVI 00089 CBIN0281559 2508 2508 Processed 10/11/2023 7336394506 SANJOTI DEVI ()
SubTotal 2508 2508
2 ANGARA JH-01-001-007-003/11-A
(CHILDAG) 		3401001000NRG24160920231079865 16/09/2023 RAJENDRA MAHTO 3401001WL063091 RAJENDRA MAHTO 00176 IDIB000T527 2736 2736 Processed 10/11/2023 7336394507 RAJENDRA MAHTO ()
SubTotal 2736 2736
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001007_160923FTO_557663 Central Bank Of India CBIN0281559 ANGARA 2508
2 ANGARA JH3401001007_160923FTO_557663 Indian Bank IDIB000T527 Tattisilwai 2736

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