Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:09:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001008_190423FTO_35145
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-01-001-008-003/61
(GETALSUD) 		3401001000NRG22270220231339255 19/04/2023 BALESWER MAHTO 3401001WL0133300 BALESWER MAHTO 00048 BKID0004941 450 450 Rejected 12/05/2023 1478793949 A/c Blocked or Frozen
2 ANGARA JH-01-001-008-003/61
(GETALSUD) 		3401001000NRG22270220231339256 19/04/2023 BALESWER MAHTO 3401001WL0133300 BALESWER MAHTO 00048 BKID0004941 225 225 Rejected 12/05/2023 1478793950 A/c Blocked or Frozen
SubTotal 675 675
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_190423FTO_35145 BANK OF INDIA BKID0004941 GETULSUD 675

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