Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001004_230224APB_FTO_954375
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-01-001-004-002/245
(BISA) 		3401001000NRG24Z230220241721286 23/02/2024 SONAMATI DEVI 3401001WL106977 SONAMATI DEVI 00048 BKID0004941 27 27 Processed 24/02/2024 S74529933 SANMATIYA DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-004-002/424
(BISA) 		3401001000NRG24Z230220241721287 23/02/2024 HIRAMANI DEVI 3401001WL106977 HIRAMANI DEVI 00048 BKID0004941 27 27 Processed 24/02/2024 S74529933 HIRAMANI DEVI BANK OF INDIA(508505)
SubTotal 54 54
Total 54 54

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_230224APB_FTO_954375 BANK OF INDIA BKID0004941 GETULSUD 54

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