Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:41:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_070623APB_FTO_209248
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-01-001-017-001/226
(PAIKA) 		3401001000NRG24070620230387391 07/06/2023 SARASWATI DEVI 3401001WL021146 SARASWATI DEVI 00048 BKID0004957 1368 1368 Processed 12/06/2023 2461157008 SARASWATI DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-017-001/289
(PAIKA) 		3401001000NRG24060620230380971 07/06/2023 MANMITA DEVI 3401001WL020779 MANMITA DEVI 00048 BKID0004957 1368 1368 Processed 12/06/2023 2461157007 MANMITA DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-017-002/404
(PAIKA) 		3401001000NRG24070620230387233 07/06/2023 JAGESHWAR MAHTO 3401001WL021140 JAGESHWAR MAHTO 00048 BKID0004957 1368 1368 Processed 12/06/2023 2461157009 JAGESHWR MAHTO BANK OF INDIA(508505)
SubTotal 4104 4104
4 ANGARA JH-01-001-017-001/266
(PAIKA) 		3401001000NRG24060620230380970 07/06/2023 RAMNATH MAHTO 3401001WL020779 RAMNATH MAHTO 00089 CBIN0281559 228 228 Processed 12/06/2023 2461157006 RAMNATH MAHTO BANK OF INDIA(508505)
SubTotal 228 228
5 ANGARA JH-01-001-017-002/404
(PAIKA) 		3401001000NRG24070620230387232 07/06/2023 PUSHPA DEVI 3401001WL021140 PUSHPA DEVI 00176 IDIB000T527 1368 1368 Processed 12/06/2023 2461157010 Miss. PUSHPA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
6 ANGARA JH-01-001-017-001/65
(PAIKA) 		3401001000NRG24070620230387392 07/06/2023 TIRITH MAHTO 3401001WL021146 TIRITH MAHTO 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2461157005 TIRTH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_070623APB_FTO_209248 BANK OF INDIA BKID0004957 TATISILWAI 4104
2 ANGARA JH3401001017_070623APB_FTO_209248 Central Bank Of India CBIN0281559 ANGARA 228
3 ANGARA JH3401001017_070623APB_FTO_209248 Indian Bank IDIB000T527 Tattisilwai 1368
4 ANGARA JH3401001017_070623APB_FTO_209248 State Bank of India SBIN0006445 RAHE 1368

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