Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:35:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001011_230923FTO_581170
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-01-001-011-001/354-A
(HESAL) 		3401001000NRG24Z230920231119424 23/09/2023 LILA DEVI 3401001WL065570 LILA DEVI 00089 CBIN0281559 324 324 Processed 24/09/2023 S9254451 LILA DEVI ()
SubTotal 324 324
2 ANGARA JH-01-001-011-001/862
(HESAL) 		3401001000NRG24Z230920231119429 23/09/2023 SAWN KARMALI 3401001WL065570 SAWN KARMALI 00462 UCBA0003323 324 324 Processed 24/09/2023 S9254451 SAWN KARMALI ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001011_230923FTO_581170 Central Bank Of India CBIN0281559 ANGARA 324
2 ANGARA JH3401001011_230923FTO_581170 UCO Bank UCBA0003323 Hesal 324

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