Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_240623FTO_275136
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-01-001-022-002/231
(SURSU) 		3401001000NRG24Z240620230539235 24/06/2023 Kamli Devi 3401001WL029256 Kamli Devi 00048 BKID0004941 189 189 Processed 25/06/2023 S94912382 Kamli Devi ()
2 ANGARA JH-01-001-022-002/276
(SURSU) 		3401001000NRG24Z240620230539237 24/06/2023 LAKHIMANI DEVI 3401001WL029256 LAKHIMANI DEVI 00048 BKID0004941 243 243 Processed 25/06/2023 S94912382 LAKHIMANI DEVI ()
3 ANGARA JH-01-001-022-002/457
(SURSU) 		3401001000NRG24Z240620230539143 24/06/2023 SUKHNA BEDIYA 3401001WL029251 SUKHNA BEDIYA 00048 BKID0004941 243 243 Processed 25/06/2023 S94912382 SUKHNA BEDIYA ()
SubTotal 675 675
4 ANGARA JH-01-001-022-002/682
(SURSU) 		3401001000NRG24Z240620230539238 24/06/2023 GULAB BEDIYA 3401001WL029256 GULAB BEDIYA 00176 IDIB000K219 243 243 Processed 25/06/2023 S94912382 GULAB BEDIYA ()
SubTotal 243 243
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_240623FTO_275136 BANK OF INDIA BKID0004941 GETULSUD 675
2 ANGARA JH3401001022_240623FTO_275136 Indian Bank IDIB000K219 KOKAR 243

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