Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:23:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_011123FTO_703627
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-01-001-023-004/59
(TATI) 		3401001000NRG24Z281020231292452 01/11/2023 MANTRIYA DEVI 3401001WL076381 MANTRIYA DEVI 00089 CBIN0281559 27 27 Processed 02/11/2023 S44353652 MANTRIYA DEVI ()
SubTotal 27 27
2 ANGARA JH-01-001-023-001/36
(TATI) 		3401001000NRG24Z281020231292520 01/11/2023 BHUSAN BEDIYA 3401001WL076385 BHUSAN BEDIYA 00695 SBIN0RRVCGB 81 81 Processed 02/11/2023 S44353652 BHUSAN BEDIYA ()
3 ANGARA JH-01-001-023-004/19
(TATI) 		3401001000NRG24Z281020231292449 01/11/2023 MANGALACHARAN BEDIA 3401001WL076381 MANGALACHARAN BEDIA 00695 SBIN0RRVCGB 81 81 Processed 02/11/2023 S44353652 MANGALACHARAN BEDIA ()
SubTotal 162 162
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001023_011123FTO_703627 Central Bank Of India CBIN0281559 ANGARA 27
2 ANGARA JH3401001023_011123FTO_703627 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

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