Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001010_180923FTO_562020
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-01-001-010-003/229
(HARATU) 		3401001000NRG24180920231084350 18/09/2023 BINOD BEDIYA 3401001WL063432 BINOD BEDIYA 00048 BKID0004947 2508 2508 Processed 11/11/2023 7367081966 BINOD BEDIYA ()
2 ANGARA JH-01-001-010-003/245
(HARATU) 		3401001000NRG24180920231084351 18/09/2023 MAHESH BEDIYA 3401001WL063432 MAHESH BEDIYA 00048 BKID0004947 1368 1368 Processed 11/11/2023 7367081965 MAHESH BEDIYA ()
3 ANGARA JH-01-001-010-007/92
(HARATU) 		3401001000NRG24180920231084355 18/09/2023 ASHA KUMARI 3401001WL063432 ASHA KUMARI 00048 BKID0004947 2508 2508 Processed 11/11/2023 7367081967 ASHA KUMARI ()
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_180923FTO_562020 BANK OF INDIA BKID0004947 SIKIDIRI 6384

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