Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:03:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_121023FTO_641755
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) 		3401001000NRG24121020231216420 12/10/2023 MANOJ KACCHAP 3401001WL071771 MANOJ KACCHAP 00089 CBIN0281559 2508 2508 Processed 10/11/2023 7349712854 MANOJ KACCHAP ()
2 ANGARA JH-01-001-009-003/355
(GUDIDIH) 		3401001000NRG24121020231216424 12/10/2023 SUMITRA DEVI 3401001WL071771 SUMITRA DEVI 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7349712855 SUMITRA DEVI ()
SubTotal 3876 3876
3 ANGARA JH-01-001-009-003/364
(GUDIDIH) 		3401001000NRG24121020231216425 12/10/2023 SUMITRA DEVI 3401001WL071771 SUMITRA DEVI 00176 IDIB000T527 1368 1368 Processed 10/11/2023 7349712853 SUMITRA DEVI ()
4 ANGARA JH-01-001-009-005/39
(GUDIDIH) 		3401001000NRG24121020231216380 12/10/2023 RANJEET BEDIYA 3401001WL071768 RANJEET BEDIYA 00176 IDIB000T527 2508 2508 Processed 10/11/2023 7349712852 RANJEET BEDIYA ()
SubTotal 3876 3876
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_121023FTO_641755 Central Bank Of India CBIN0281559 ANGARA 3876
2 ANGARA JH3401001009_121023FTO_641755 Indian Bank IDIB000T527 Tattisilwai 3876

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