Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:10:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_021223FTO_791904
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-01-001-017-002/251
(PAIKA) 		3401001000NRG24Z021220231439910 02/12/2023 KIRAN DEVI 3401001WL086139 KIRAN DEVI 00048 BKID0004957 162 162 Processed 03/12/2023 S8348877 KIRAN DEVI ()
SubTotal 162 162
2 ANGARA JH-01-001-017-002/413
(PAIKA) 		3401001000NRG24Z021220231439913 02/12/2023 SIKENDRA RAJAK 3401001WL086139 SIKENDRA RAJAK 00354 PUNB0006220 162 162 Processed 03/12/2023 S8348877 SIKENDRA RAJAK ()
SubTotal 162 162
3 ANGARA JH-01-001-017-002/122
(PAIKA) 		3401001000NRG24Z021220231439909 02/12/2023 JITENDRA RAJAK 3401001WL086139 JITENDRA RAJAK 00415 SBIN0016003 162 162 Processed 03/12/2023 S8348877 JITENDRA RAJAK ()
SubTotal 162 162
4 ANGARA JH-01-001-017-002/413
(PAIKA) 		3401001000NRG24Z021220231439912 02/12/2023 FALINDRA RAJAK 3401001WL086139 FALINDRA RAJAK 00415 SBIN0016090 162 162 Processed 03/12/2023 S8348877 FALINDRA RAJAK ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_021223FTO_791904 BANK OF INDIA BKID0004957 TATISILWAI 162
2 ANGARA JH3401001017_021223FTO_791904 Punjab National Bank PUNB0006220 Kanke 162
3 ANGARA JH3401001017_021223FTO_791904 State Bank of India SBIN0016003 TATI SILWAY 162
4 ANGARA JH3401001017_021223FTO_791904 State Bank of India SBIN0016090 SP PER BKG KANKE ROAD BRANCH 162

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