Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:22:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001006_250423FTO_56646
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-01-001-006-001/189
(CHATRA) 		3401001000NRG24250420230083796 25/04/2023 BUDHUA LOHRA 3401001WL004515 BUDHUA LOHRA 00048 BKID0004957 912 912 Processed 13/05/2023 1534922408 BUDHUA LOHRA ()
SubTotal 912 912
2 ANGARA JH-01-001-006-002/928
(CHATRA) 		3401001000NRG24250420230083855 25/04/2023 LALO DEVI 3401001WL004517 LALO DEVI 00176 IDIB000T527 684 684 Processed 13/05/2023 1534922409 LALO DEVI ()
SubTotal 684 684
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_250423FTO_56646 BANK OF INDIA BKID0004957 TATISILWAI 912
2 ANGARA JH3401001006_250423FTO_56646 Indian Bank IDIB000T527 Tattisilwai 684

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