Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:32:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_130623FTO_232397
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-01-001-017-001/165
(PAIKA) 		3401001000NRG24130620230451394 13/06/2023 KALAWATI DEVI 3401001WL024755 KALAWATI DEVI 00048 BKID0004957 684 684 Processed 17/06/2023 2618191624 KALAWATI DEVI ()
SubTotal 684 684
2 ANGARA JH-01-001-017-002/213
(PAIKA) 		3401001000NRG24130620230442161 13/06/2023 PURENDRA NATH MAHTO 3401001WL024279 PURENDRA NATH MAHTO 00415 SBIN0016003 912 912 Processed 17/06/2023 2618191625 MR PURENDRA NATH MAHTO ()
SubTotal 912 912
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 JH3401001017_130623FTO_232397 BANK OF INDIA BKID0004957 TATISILWAI 684
2 ANGARA JH3401001017_130623FTO_232397 State Bank of India SBIN0016003 TATI SILWAY 912

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