Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_240523FTO_157890
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-01-001-003-002/75
(BARWADAG) 		3401001000NRG24240520230277968 24/05/2023 DEVENDRA MUNDA 3401001WL015096 DEVENDRA MUNDA 00048 BKID0004941 1368 1368 Processed 27/05/2023 1902613083 DEVENDRA MUNDA ()
SubTotal 1368 1368
2 ANGARA JH-01-001-003-004/90
(BARWADAG) 		3401001000NRG24240520230277945 24/05/2023 MANOHAR MUNDA 3401001WL015095 MANOHAR MUNDA 00176 IDIB000T527 1368 1368 Processed 27/05/2023 1902613084 MANOHAR MUNDA ()
SubTotal 1368 1368
3 ANGARA JH-01-001-003-004/82
(BARWADAG) 		3401001000NRG24240520230277972 24/05/2023 PIYASHO KUMARI 3401001WL015096 PIYASHO KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1902613085 PIYASHO KUMARI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_240523FTO_157890 BANK OF INDIA BKID0004941 GETULSUD 1368
2 ANGARA JH3401001003_240523FTO_157890 Indian Bank IDIB000T527 Tattisilwai 1368
3 ANGARA JH3401001003_240523FTO_157890 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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