Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:28:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_120623APB_FTO_227421
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-01-001-006-001/58
(CHATRA) 		3401001000NRG24120620230429290 12/06/2023 SARITA DEVI 3401001WL023482 SARITA DEVI 00048 BKID0004957 1140 1140 Processed 15/06/2023 2568206567 SARITA DEVI BANK OF INDIA(508505)
SubTotal 1140 1140
2 ANGARA JH-01-001-006-002/635
(CHATRA) 		3401001000NRG24120620230429294 12/06/2023 GEETA DEVI 3401001WL023482 GEETA DEVI 00176 IDIB000T527 1140 1140 Processed 15/06/2023 2568206568 Lieutenant Geeta Devi INDIAN BANK(607105)
SubTotal 1140 1140
3 ANGARA JH-01-001-006-001/58
(CHATRA) 		3401001000NRG24120620230429289 12/06/2023 DEVESH MAHTO 3401001WL023482 DEVESH MAHTO 00415 SBIN0016003 1140 1140 Processed 15/06/2023 2568206566 DEVESH MAHTO BANK OF INDIA(508505)
SubTotal 1140 1140
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_120623APB_FTO_227421 BANK OF INDIA BKID0004957 TATISILWAI 1140
2 ANGARA JH3401001006_120623APB_FTO_227421 Indian Bank IDIB000T527 Tattisilwai 1140
3 ANGARA JH3401001006_120623APB_FTO_227421 State Bank of India SBIN0016003 TATI SILWAY 1140

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