Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:51:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_211223FTO_839631
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-01-001-023-006/445
(TATI) 		3401001000NRG24211220231496630 21/12/2023 RAMESHWAR BEDIYA 3401001WL089997 RAMESHWAR BEDIYA 00048 BKID0004941 228 228 Processed 13/03/2024 1735295208 RAMESHWAR BEDIYA ()
SubTotal 228 228
2 ANGARA JH-01-001-023-004/49
(TATI) 		3401001000NRG24211220231496556 21/12/2023 JAGBANDHU BEDIYA 3401001WL089993 JAGBANDHU BEDIYA 00176 IDIB000T527 1596 1596 Processed 13/03/2024 1735295209 JAGBANDHU BEDIYA ()
SubTotal 1596 1596
3 ANGARA JH-01-001-023-001/36
(TATI) 		3401001000NRG24211220231496529 21/12/2023 BHUSAN BEDIYA 3401001WL089992 BHUSAN BEDIYA 00695 SBIN0RRVCGB 228 228 Processed 13/03/2024 1735295210 BHUSAN BEDIYA ()
SubTotal 228 228
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001023_211223FTO_839631 BANK OF INDIA BKID0004941 GETULSUD 228
2 ANGARA JH3401001023_211223FTO_839631 Indian Bank IDIB000T527 Tattisilwai 1596
3 ANGARA JH3401001023_211223FTO_839631 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 228

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