Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:38:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_070623FTO_210459
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-01-001-014-005/152
(KUCCHU) 		3401001000NRG24Z070620230389461 07/06/2023 KARMU BEDIA 3401001WL021254 KARMU BEDIA 00048 BKID0004941 162 162 Processed 08/06/2023 S79567746 KARMU BEDIA ()
2 ANGARA JH-01-001-014-005/498
(KUCCHU) 		3401001000NRG24Z070620230389470 07/06/2023 HEMANT BEDIYA 3401001WL021254 HEMANT BEDIYA 00048 BKID0004941 162 162 Processed 08/06/2023 S79567746 HEMANT BEDIYA ()
3 ANGARA JH-01-001-014-005/513
(KUCCHU) 		3401001000NRG24Z070620230389483 07/06/2023 SAMAT RAM BEDIYA 3401001WL021255 SAMAT RAM BEDIYA 00048 BKID0004941 162 162 Processed 08/06/2023 S79567746 SAMAT RAM BEDIYA ()
4 ANGARA JH-01-001-014-005/621
(KUCCHU) 		3401001000NRG24Z070620230389474 07/06/2023 DINDYAL BEDIYA 3401001WL021254 DINDYAL BEDIYA 00048 BKID0004941 162 162 Processed 08/06/2023 S79567746 DINDYAL BEDIYA ()
SubTotal 648 648
5 ANGARA JH-01-001-014-005/594
(KUCCHU) 		3401001000NRG24Z070620230389471 07/06/2023 SANGITA KUMARI 3401001WL021254 SANGITA KUMARI 00048 BKID0004963 162 162 Processed 08/06/2023 S79567746 SANGITA KUMARI ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_070623FTO_210459 BANK OF INDIA BKID0004941 GETULSUD 648
2 ANGARA JH3401001014_070623FTO_210459 BANK OF INDIA BKID0004963 LALPUR 162

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