Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:09:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_221223FTO_840657
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-01-001-014-005/220
(KUCCHU) 		3401001000NRG24Z211220231497267 22/12/2023 POCHA BEDIA 3401001WL090049 POCHA BEDIA 00048 BKID0004941 108 108 Processed 22/12/2023 S36147496 POCHA BEDIA ()
2 ANGARA JH-01-001-014-005/233
(KUCCHU) 		3401001000NRG24Z211220231497268 22/12/2023 ASKAR BEDIA 3401001WL090049 ASKAR BEDIA 00048 BKID0004941 162 162 Processed 22/12/2023 S36147496 ASKAR BEDIA ()
3 ANGARA JH-01-001-014-005/557
(KUCCHU) 		3401001000NRG24Z211220231497272 22/12/2023 SAMPATI DEVI 3401001WL090049 SAMPATI DEVI 00048 BKID0004941 162 162 Processed 22/12/2023 S36147496 SAMPATI DEVI ()
4 ANGARA JH-01-001-014-005/619
(KUCCHU) 		3401001000NRG24Z211220231496686 22/12/2023 LAKHINDRA BEDIYA 3401001WL089999 LAKHINDRA BEDIYA 00048 BKID0004941 162 162 Processed 22/12/2023 S36147496 LAKHINDRA BEDIYA ()
SubTotal 594 594
5 ANGARA JH-01-001-014-004/49
(KUCCHU) 		3401001000NRG24Z211220231497264 22/12/2023 JAYVANTI KHALKHO 3401001WL090049 JAYVANTI KHALKHO 00177 IOBA0003382 135 135 Processed 22/12/2023 S36147496 JAYVANTI KHALKHO ()
SubTotal 135 135
6 ANGARA JH-01-001-014-004/49
(KUCCHU) 		3401001000NRG24Z211220231497265 22/12/2023 SHAMSUN KHALKHO 3401001WL090049 SHAMSUN KHALKHO 00415 SBIN0016003 135 135 Processed 22/12/2023 S36147496 SHAMSUN KHALKHO ()
SubTotal 135 135
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_221223FTO_840657 BANK OF INDIA BKID0004941 GETULSUD 594
2 ANGARA JH3401001014_221223FTO_840657 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 135
3 ANGARA JH3401001014_221223FTO_840657 State Bank of India SBIN0016003 TATI SILWAY 135

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