Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:43:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_010423FTO_898
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-01-001-009-001/285
(GUDIDIH) 		3401001000NRG23310320232086086 01/04/2023 ANIL ORAON 3401001WL117843 ANIL ORAON 00045 BARB0VJTATI 1260 1260 Processed 05/05/2023 1236742465 ANIL ORAON ()
SubTotal 1260 1260
2 ANGARA JH-01-001-009-006/128
(GUDIDIH) 		3401001000NRG23310320232088899 01/04/2023 PARWATI DEVI 3401001WL117975 PARWATI DEVI 00048 BKID0004927 1260 1260 Processed 05/05/2023 1236742466 PARWATI DEVI ()
3 ANGARA JH-01-001-009-006/27
(GUDIDIH) 		3401001000NRG23310320232090537 01/04/2023 TARANI DEVI 3401001WL118049 TARANI DEVI 00048 BKID0004927 2310 2310 Processed 05/05/2023 1236742467 TARANI DEVI ()
SubTotal 3570 3570
4 ANGARA JH-01-001-009-003/183
(GUDIDIH) 		3401001000NRG23310320232086060 01/04/2023 DEBU MAHTO 3401001WL117841 DEBU MAHTO 00089 CBIN0281559 1260 1260 Processed 05/05/2023 1236742468 DEBU MAHTO ()
SubTotal 1260 1260
5 ANGARA JH-01-001-009-006/126
(GUDIDIH) 		3401001000NRG23310320232088898 01/04/2023 HARIHAR MAHTO 3401001WL117975 HARIHAR MAHTO 00415 SBIN0006445 1260 1260 Processed 05/05/2023 1236742469 MR HARIHAR MAHTO ()
SubTotal 1260 1260
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_010423FTO_898 Bank of Baroda BARB0VJTATI TATISILVE 1260
2 ANGARA JH3401001009_010423FTO_898 BANK OF INDIA BKID0004927 SONAHATU 3570
3 ANGARA JH3401001009_010423FTO_898 Central Bank Of India CBIN0281559 ANGARA 1260
4 ANGARA JH3401001009_010423FTO_898 State Bank of India SBIN0006445 RAHE 1260

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