Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:15:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_250723FTO_377382
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-01-001-009-001/441
(GUDIDIH) 		3401001000NRG24Z250720230766519 25/07/2023 SUNDARI DEVI 3401001WL042772 SUNDARI DEVI 00048 BKID0004957 297 297 Processed 29/07/2023 S57242389 SUNDARI DEVI ()
SubTotal 297 297
2 ANGARA JH-01-001-009-003/169
(GUDIDIH) 		3401001000NRG24Z250720230765987 25/07/2023 MANOJ KACCHAP 3401001WL042733 MANOJ KACCHAP 00089 CBIN0281559 81 81 Processed 29/07/2023 S57242389 MANOJ KACCHAP ()
SubTotal 81 81
3 ANGARA JH-01-001-009-001/275
(GUDIDIH) 		3401001000NRG24Z250720230766517 25/07/2023 PUNA ORAON 3401001WL042772 PUNA ORAON 00197 BKID0JHARGB 297 297 Rejected 29/07/2023 S57242389 No Such Account
SubTotal 297 297
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_250723FTO_377382 BANK OF INDIA BKID0004957 TATISILWAI 297
2 ANGARA JH3401001009_250723FTO_377382 Central Bank Of India CBIN0281559 ANGARA 81
3 ANGARA JH3401001009_250723FTO_377382 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 297

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