Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:18:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001010_061123APB_FTO_718429
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-01-001-010-004/109
(HARATU) 		3401001000NRG24Z021120231316485 06/11/2023 JAGDISH BEDIA 3401001WL077972 JAGDISH BEDIA 00048 BKID0004947 54 54 Processed 07/11/2023 S65303212 JAGDISH BEDIA BANK OF INDIA(508505)
2 ANGARA JH-01-001-010-007/92
(HARATU) 		3401001000NRG24Z021120231316486 06/11/2023 SARLA DEVI 3401001WL077972 SARLA DEVI 00048 BKID0004947 162 162 Processed 07/11/2023 S65303212 SARLA DEVI W/O MAYARAM BEDIYA BANK OF INDIA(508505)
SubTotal 216 216
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_061123APB_FTO_718429 BANK OF INDIA BKID0004947 SIKIDIRI 216

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