Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:40:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_080723FTO_325037
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-01-001-006-001/71
(CHATRA) 		3401001000NRG24080720230631559 08/07/2023 SALAMI TUTI 3401001WL034528 SALAMI TUTI 00048 BKID0004957 684 684 Processed 14/07/2023 3408683257 SALAMI TUTI ()
2 ANGARA JH-01-001-006-002/351
(CHATRA) 		3401001000NRG24080720230631562 08/07/2023 RITU MUNDA 3401001WL034528 RITU MUNDA 00048 BKID0004957 1140 1140 Processed 14/07/2023 3408683256 RITU MUNDA ()
SubTotal 1824 1824
3 ANGARA JH-01-001-006-002/865
(CHATRA) 		3401001000NRG24080720230631578 08/07/2023 Budho Devi 3401001WL034529 Budho Devi 00176 IDIB000T527 1140 1140 Processed 14/07/2023 3408683258 Budho Devi ()
SubTotal 1140 1140
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_080723FTO_325037 BANK OF INDIA BKID0004957 TATISILWAI 1824
2 ANGARA JH3401001006_080723FTO_325037 Indian Bank IDIB000T527 Tattisilwai 1140

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