Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:16:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001009_301123FTO_785935
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-01-001-009-003/169
(GUDIDIH) 		3401001000NRG24301120231431263 30/11/2023 MANOJ KACCHAP 3401001WL085618 MANOJ KACCHAP 00089 CBIN0281559 2280 2280 Processed 01/01/2024 8995652875 MANOJ KACCHAP ()
2 ANGARA JH-01-001-009-003/355
(GUDIDIH) 		3401001000NRG24301120231431271 30/11/2023 SUMITRA DEVI 3401001WL085619 SUMITRA DEVI 00089 CBIN0281559 2280 2280 Processed 01/01/2024 8995652874 SUMITRA DEVI ()
SubTotal 4560 4560
3 ANGARA JH-01-001-009-003/364
(GUDIDIH) 		3401001000NRG24301120231431272 30/11/2023 SUMITRA DEVI 3401001WL085619 SUMITRA DEVI 00176 IDIB000T527 2280 2280 Processed 01/01/2024 8995652876 SUMITRA DEVI ()
SubTotal 2280 2280
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_301123FTO_785935 Central Bank Of India CBIN0281559 ANGARA 4560
2 ANGARA JH3401001009_301123FTO_785935 Indian Bank IDIB000T527 Tattisilwai 2280

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