Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:39:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_230623FTO_271407
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-01-001-017-001/198
(PAIKA) 		3401001000NRG24220620230519467 23/06/2023 PUSHPA KUMARI 3401001WL028302 PUSHPA KUMARI 00048 BKID0004952 1368 1368 Processed 30/06/2023 2860267746 PUSHPA KUMARI ()
SubTotal 1368 1368
2 ANGARA JH-01-001-017-001/165
(PAIKA) 		3401001000NRG24220620230521115 23/06/2023 SUKHRAM MAHTO 3401001WL028370 SUKHRAM MAHTO 00048 BKID0004957 1368 1368 Processed 30/06/2023 2860267748 SUKHRAM MAHTO ()
3 ANGARA JH-01-001-017-001/198
(PAIKA) 		3401001000NRG24220620230519466 23/06/2023 PRADEEP KUMHAR 3401001WL028302 PRADEEP KUMHAR 00048 BKID0004957 1368 1368 Processed 30/06/2023 2860267747 PRADEEP KUMHAR ()
SubTotal 2736 2736
4 ANGARA JH-01-001-017-002/213
(PAIKA) 		3401001000NRG24220620230520448 23/06/2023 PURENDRA NATH MAHTO 3401001WL028341 PURENDRA NATH MAHTO 00415 SBIN0016003 1368 1368 Processed 30/06/2023 2860267749 MR PURENDRA NATH MAHTO ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_230623FTO_271407 BANK OF INDIA BKID0004952 GOVINDPUR 1368
2 ANGARA JH3401001017_230623FTO_271407 BANK OF INDIA BKID0004957 TATISILWAI 2736
3 ANGARA JH3401001017_230623FTO_271407 State Bank of India SBIN0016003 TATI SILWAY 1368

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