Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:44:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_141223FTO_820148
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-01-001-002-003/221-A
(ANGARA) 		3401001000NRG24141220231473904 14/12/2023 SANTOSH MAHTO 3401001WL088527 SANTOSH MAHTO 00048 BKID0004941 1368 1368 Processed 01/03/2024 1158311976 SANTOSH MAHTO ()
SubTotal 1368 1368
2 ANGARA JH-01-001-018-002/173
(RAJADERA) 		3401001000NRG24141220231473892 14/12/2023 BHUSAN MAHTO 3401001WL088526 BHUSAN MAHTO 00177 IOBA0003382 456 456 Processed 01/03/2024 1158311977 BHUSAN MAHTO ()
SubTotal 456 456
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_141223FTO_820148 BANK OF INDIA BKID0004941 GETULSUD 1368
2 ANGARA JH3401001018_141223FTO_820148 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 456

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