Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_271023FTO_686130
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-01-001-014-005/216
(KUCCHU) 		3401001000NRG24271020231285716 27/10/2023 BHISMA MAHLI 3401001WL075988 BHISMA MAHLI 00048 BKID0004941 1368 1368 Processed 24/11/2023 7968457570 BHISMA MAHLI ()
2 ANGARA JH-01-001-014-005/343
(KUCCHU) 		3401001000NRG24271020231285891 27/10/2023 SURESH MAHLI 3401001WL076016 SURESH MAHLI 00048 BKID0004941 1368 1368 Processed 24/11/2023 7968457568 SURESH MAHLI ()
3 ANGARA JH-01-001-014-005/513
(KUCCHU) 		3401001000NRG24271020231285629 27/10/2023 SAMAT RAM BEDIYA 3401001WL075983 SAMAT RAM BEDIYA 00048 BKID0004941 1368 1368 Processed 24/11/2023 7968457569 SAMAT RAM BEDIYA ()
4 ANGARA JH-01-001-014-005/577
(KUCCHU) 		3401001000NRG24271020231285718 27/10/2023 RAM DEYAL BEDIYA 3401001WL075988 RAM DEYAL BEDIYA 00048 BKID0004941 1368 1368 Processed 24/11/2023 7968457571 RAM DEYAL BEDIYA ()
SubTotal 5472 5472
5 ANGARA JH-01-001-014-004/49
(KUCCHU) 		3401001000NRG24271020231285875 27/10/2023 JAYVANTI KHALKHO 3401001WL076015 JAYVANTI KHALKHO 00177 IOBA0003382 1368 1368 Processed 24/11/2023 7968457572 JAYVANTI KHALKHO ()
SubTotal 1368 1368
6 ANGARA JH-01-001-014-004/49
(KUCCHU) 		3401001000NRG24271020231285876 27/10/2023 SHAMSUN KHALKHO 3401001WL076015 SHAMSUN KHALKHO 00415 SBIN0016003 1368 1368 Processed 24/11/2023 7968457573 MR SHAMSUN KHALKHO ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_271023FTO_686130 BANK OF INDIA BKID0004941 GETULSUD 5472
2 ANGARA JH3401001014_271023FTO_686130 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
3 ANGARA JH3401001014_271023FTO_686130 State Bank of India SBIN0016003 TATI SILWAY 1368

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