Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:35:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_100723FTO_328814
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-01-001-004-002/152
(BISA) 		3401001000NRG24100720230652653 10/07/2023 MILUA MAHTO 3401001WL035839 MILUA MAHTO 00048 BKID0004941 912 912 Processed 17/07/2023 3505707464 MILUA MAHTO ()
2 ANGARA JH-01-001-016-005/94
(NAWAGARH) 		3401001000NRG24080720230638856 10/07/2023 SABRI DEVI 3401001WL034882 SABRI DEVI 00048 BKID0004941 1368 1368 Processed 17/07/2023 3505707463 SABRI DEVI ()
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001016_100723FTO_328814 BANK OF INDIA BKID0004941 GETULSUD 2280

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