Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:01:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_200923FTO_568907
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-01-001-018-002/250
(RAJADERA) 		3401001000NRG24200920231094081 20/09/2023 Dileshwar Mahto 3401001WL064059 Dileshwar Mahto 00176 IDIB000T527 228 228 Processed 10/11/2023 7345025776 Dileshwar Mahto ()
SubTotal 228 228
2 ANGARA JH-01-001-018-002/173
(RAJADERA) 		3401001000NRG24200920231094646 20/09/2023 BHUSAN MAHTO 3401001WL064085 BHUSAN MAHTO 00177 IOBA0003382 1368 1368 Processed 11/11/2023 7345025777 BHUSAN MAHTO ()
SubTotal 1368 1368
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_200923FTO_568907 Indian Bank IDIB000T527 Tattisilwai 228
2 ANGARA JH3401001018_200923FTO_568907 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368

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