Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:33:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_040523FTO_87902
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-01-001-016-002/182
(NAWAGARH) 		3401001000NRG24Z040520230136313 04/05/2023 PATIYA MIRDHA 3401001WL007317 PATIYA MIRDHA 00048 BKID0004941 54 54 Processed 12/05/2023 S86398955 PATIYA MIRDHA ()
2 ANGARA JH-01-001-016-002/294
(NAWAGARH) 		3401001000NRG24Z040520230136314 04/05/2023 Aloka Devi 3401001WL007317 Aloka Devi 00048 BKID0004941 162 162 Processed 12/05/2023 S86398955 Aloka Devi ()
3 ANGARA JH-01-001-016-002/481
(NAWAGARH) 		3401001000NRG24Z040520230136315 04/05/2023 Champa Devi 3401001WL007317 Champa Devi 00048 BKID0004941 162 162 Processed 12/05/2023 S86398955 Champa Devi ()
4 ANGARA JH-01-001-016-003/13
(NAWAGARH) 		3401001000NRG24Z040520230136212 04/05/2023 Gita Devi 3401001WL007313 Gita Devi 00048 BKID0004941 162 162 Processed 12/05/2023 S86398955 Gita Devi ()
5 ANGARA JH-01-001-016-005/151
(NAWAGARH) 		3401001000NRG24Z040520230136318 04/05/2023 LILA DEVI 3401001WL007317 LILA DEVI 00048 BKID0004941 81 81 Processed 12/05/2023 S86398955 LILA DEVI ()
6 ANGARA JH-01-001-016-005/189
(NAWAGARH) 		3401001000NRG24Z040520230136359 04/05/2023 BALIYA DEVI 3401001WL007319 BALIYA DEVI 00048 BKID0004941 162 162 Processed 12/05/2023 S86398955 BALIYA DEVI ()
7 ANGARA JH-01-001-016-005/273
(NAWAGARH) 		3401001000NRG24Z040520230136360 04/05/2023 MINA DEVI 3401001WL007319 MINA DEVI 00048 BKID0004941 162 162 Processed 12/05/2023 S86398955 MINA DEVI ()
SubTotal 945 945
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001016_040523FTO_87902 BANK OF INDIA BKID0004941 GETULSUD 945

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