Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:11:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001004_181123FTO_756218
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-01-001-004-002/160
(BISA) 		3401001000NRG24Z181120231393133 18/11/2023 BIJLI DEVI 3401001WL082988 BIJLI DEVI 00048 BKID0004941 27 27 Processed 19/11/2023 S22155441 BIJLI DEVI ()
2 ANGARA JH-01-001-016-003/155
(NAWAGARH) 		3401001000NRG24Z181120231392315 18/11/2023 SHANCHARIYA KUMARI 3401001WL082911 SHANCHARIYA KUMARI 00048 BKID0004941 270 270 Processed 19/11/2023 S22155441 SHANCHARIYA KUMARI ()
3 ANGARA JH-01-001-016-003/80
(NAWAGARH) 		3401001000NRG24Z181120231392316 18/11/2023 JOBNI KUMARI 3401001WL082911 JOBNI KUMARI 00048 BKID0004941 270 270 Processed 19/11/2023 S22155441 JOBNI KUMARI ()
SubTotal 567 567
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_181123FTO_756218 BANK OF INDIA BKID0004941 GETULSUD 567

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