Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:00:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_270423FTO_64558
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-01-001-003-004/113
(BARWADAG) 		3401001000NRG24270420230096983 27/04/2023 SARITA DEVI 3401001WL005136 SARITA DEVI 00048 BKID0004957 1596 1596 Processed 13/05/2023 1536170576 SARITA DEVI ()
SubTotal 1596 1596
2 ANGARA JH-01-001-003-004/142
(BARWADAG) 		3401001000NRG24270420230096988 27/04/2023 SANJAY ORAON 3401001WL005136 SANJAY ORAON 00078 CNRB0002730 1596 1596 Processed 13/05/2023 1536170578 SANJAY ORAON ()
SubTotal 1596 1596
3 ANGARA JH-01-001-003-004/43
(BARWADAG) 		3401001000NRG24270420230096998 27/04/2023 BUDHANI DEVI 3401001WL005136 BUDHANI DEVI 00089 CBIN0281559 1140 1140 Processed 13/05/2023 1536170577 BUDHANI DEVI ()
SubTotal 1140 1140
4 ANGARA JH-01-001-003-004/113-A
(BARWADAG) 		3401001000NRG24270420230096984 27/04/2023 ETWA ORAON 3401001WL005136 ETWA ORAON 00695 SBIN0RRVCGB 1596 1596 Processed 13/05/2023 1536170579 ETWA ORAON ()
SubTotal 1596 1596
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_270423FTO_64558 BANK OF INDIA BKID0004957 TATISILWAI 1596
2 ANGARA JH3401001003_270423FTO_64558 Canara Bank CNRB0002730 HATIA - N I F T 1596
3 ANGARA JH3401001003_270423FTO_64558 Central Bank Of India CBIN0281559 ANGARA 1140
4 ANGARA JH3401001003_270423FTO_64558 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1596

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