Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:16:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_180823FTO_452786
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-01-001-017-001/165
(PAIKA) 		3401001000NRG24180820230910761 18/08/2023 SUKHRAM MAHTO 3401001WL051681 SUKHRAM MAHTO 00048 BKID0004957 228 228 Processed 28/08/2023 4910166619 SUKHRAM MAHTO ()
2 ANGARA JH-01-001-017-001/293
(PAIKA) 		3401001000NRG24180820230910480 18/08/2023 ETWA ORAON 3401001WL051670 ETWA ORAON 00048 BKID0004957 228 228 Processed 28/08/2023 4910166617 ETWA ORAON ()
3 ANGARA JH-01-001-017-002/252
(PAIKA) 		3401001000NRG24180820230910547 18/08/2023 mukesh kumar munda 3401001WL051675 mukesh kumar munda 00048 BKID0004957 1368 1368 Processed 28/08/2023 4910166620 mukesh kumar munda ()
4 ANGARA JH-01-001-017-002/374
(PAIKA) 		3401001000NRG24180820230910549 18/08/2023 SONI DEVI 3401001WL051675 SONI DEVI 00048 BKID0004957 1368 1368 Processed 28/08/2023 4910166618 SONI DEVI ()
SubTotal 3192 3192
5 ANGARA JH-01-001-017-001/370
(PAIKA) 		3401001000NRG24180820230910481 18/08/2023 SHOBHA KUMARI 3401001WL051670 SHOBHA KUMARI 00089 CBIN0281559 1368 1368 Processed 28/08/2023 4910166621 SHOBHA KUMARI ()
SubTotal 1368 1368
6 ANGARA JH-01-001-017-002/352
(PAIKA) 		3401001000NRG24180820230910763 18/08/2023 ASREEN TIRKEY 3401001WL051681 ASREEN TIRKEY 00176 IDIB000T527 1368 1368 Processed 28/08/2023 4910166622 ASREEN TIRKEY ()
SubTotal 1368 1368
7 ANGARA JH-01-001-017-002/213
(PAIKA) 		3401001000NRG24180820230910440 18/08/2023 PURENDRA NATH MAHTO 3401001WL051667 PURENDRA NATH MAHTO 00415 SBIN0016003 912 912 Processed 28/08/2023 4910166623 MR PURENDRA NATH MAHTO ()
8 ANGARA JH-01-001-017-002/229
(PAIKA) 		3401001000NRG24180820230910514 18/08/2023 KRISHNA MAHTO 3401001WL051672 KRISHNA MAHTO 00415 SBIN0016003 1368 1368 Processed 28/08/2023 4910166624 MR KRISHNA MAHTO ()
SubTotal 2280 2280
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 JH3401001017_180823FTO_452786 BANK OF INDIA BKID0004957 TATISILWAI 3192
2 ANGARA JH3401001017_180823FTO_452786 Central Bank Of India CBIN0281559 ANGARA 1368
3 ANGARA JH3401001017_180823FTO_452786 Indian Bank IDIB000T527 Tattisilwai 1368
4 ANGARA JH3401001017_180823FTO_452786 State Bank of India SBIN0016003 TATI SILWAY 2280

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