Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001006_181123FTO_754325
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-01-001-006-001/200
(CHATRA) 		3401001000NRG24171120231384670 18/11/2023 EMOLA TUTI 3401001WL082316 EMOLA TUTI 00048 BKID0004957 228 228 Processed 01/01/2024 9010741963 EMOLA TUTI ()
SubTotal 228 228
2 ANGARA JH-01-001-006-002/739
(CHATRA) 		3401001000NRG24171120231384644 18/11/2023 HEMANT KUMAR MAHTO 3401001WL082314 HEMANT KUMAR MAHTO 00415 SBIN0016003 1140 1140 Processed 01/01/2024 9010741964 MR HEMANT KUMAR MAHTO ()
SubTotal 1140 1140
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_181123FTO_754325 BANK OF INDIA BKID0004957 TATISILWAI 228
2 ANGARA JH3401001006_181123FTO_754325 State Bank of India SBIN0016003 TATI SILWAY 1140

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