Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:06:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001006_130623FTO_232356
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-01-001-006-002/143
(CHATRA) 		3401001000NRG24Z130620230441542 13/06/2023 NILAM DEVI 3401001WL024245 NILAM DEVI 00048 BKID0004957 81 81 Processed 14/06/2023 S98907852 NILAM DEVI ()
2 ANGARA JH-01-001-006-002/23
(CHATRA) 		3401001000NRG24Z130620230441521 13/06/2023 SONAMANI DEVI 3401001WL024243 SONAMANI DEVI 00048 BKID0004957 108 108 Processed 14/06/2023 S98907852 SONAMANI DEVI ()
3 ANGARA JH-01-001-006-002/297
(CHATRA) 		3401001000NRG24Z130620230446453 13/06/2023 PARMILA DEVI 3401001WL024532 PARMILA DEVI 00048 BKID0004957 27 27 Processed 14/06/2023 S98907852 PARMILA DEVI ()
4 ANGARA JH-01-001-006-002/302
(CHATRA) 		3401001000NRG24Z130620230446457 13/06/2023 ROMANEE KUMARI 3401001WL024532 ROMANEE KUMARI 00048 BKID0004957 27 27 Processed 14/06/2023 S98907852 ROMANEE KUMARI ()
5 ANGARA JH-01-001-006-002/308
(CHATRA) 		3401001000NRG24Z130620230446459 13/06/2023 LAKHIMANI DEVI 3401001WL024532 LAKHIMANI DEVI 00048 BKID0004957 27 27 Processed 14/06/2023 S98907852 LAKHIMANI DEVI ()
6 ANGARA JH-01-001-006-002/325
(CHATRA) 		3401001000NRG24Z130620230441522 13/06/2023 GANGAIYA DEVI 3401001WL024243 GANGAIYA DEVI 00048 BKID0004957 108 108 Processed 14/06/2023 S98907852 GANGAIYA DEVI ()
7 ANGARA JH-01-001-006-002/325
(CHATRA) 		3401001000NRG24Z130620230441442 13/06/2023 HARI ORAON 3401001WL024240 HARI ORAON 00048 BKID0004957 108 108 Processed 14/06/2023 S98907852 HARI ORAON ()
8 ANGARA JH-01-001-006-002/329
(CHATRA) 		3401001000NRG24Z130620230446465 13/06/2023 MAHADEO ORAON 3401001WL024532 MAHADEO ORAON 00048 BKID0004957 27 27 Processed 14/06/2023 S98907852 MAHADEO ORAON ()
9 ANGARA JH-01-001-006-002/351
(CHATRA) 		3401001000NRG24Z130620230441444 13/06/2023 RITU MUNDA 3401001WL024240 RITU MUNDA 00048 BKID0004957 108 108 Processed 14/06/2023 S98907852 RITU MUNDA ()
10 ANGARA JH-01-001-006-002/902
(CHATRA) 		3401001000NRG24Z130620230441545 13/06/2023 SUMAN KUMARI 3401001WL024245 SUMAN KUMARI 00048 BKID0004957 81 81 Processed 14/06/2023 S98907852 SUMAN KUMARI ()
11 ANGARA JH-01-001-006-002/934
(CHATRA) 		3401001000NRG24Z130620230446467 13/06/2023 DIWY LOHARA 3401001WL024532 DIWY LOHARA 00048 BKID0004957 27 27 Processed 14/06/2023 S98907852 DIWY LOHARA ()
12 ANGARA JH-01-001-006-002/935
(CHATRA) 		3401001000NRG24Z130620230441618 13/06/2023 PRITAM MAHTO 3401001WL024249 PRITAM MAHTO 00048 BKID0004957 27 27 Processed 14/06/2023 S98907852 PRITAM MAHTO ()
SubTotal 756 756
13 ANGARA JH-01-001-006-002/311
(CHATRA) 		3401001000NRG24Z130620230446462 13/06/2023 YUGAL MUNDA 3401001WL024532 YUGAL MUNDA 00176 IDIB000T527 27 27 Processed 14/06/2023 S98907852 YUGAL MUNDA ()
SubTotal 27 27
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_130623FTO_232356 BANK OF INDIA BKID0004957 TATISILWAI 756
2 ANGARA JH3401001006_130623FTO_232356 Indian Bank IDIB000T527 Tattisilwai 27

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