Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_110523APB_FTO_115753
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-01-001-016-005/154
(NAWAGARH) 		3401001000NRG24110520230185344 11/05/2023 Sabita Devi 3401001WL009866 Sabita Devi 00048 BKID0004941 1368 1368 Processed 17/05/2023 1636880486 SABITA DEVI WO DHANESHWAR MUNDA BANK OF INDIA(508505)
2 ANGARA JH-01-001-016-005/164
(NAWAGARH) 		3401001000NRG24110520230187007 11/05/2023 BUDHAN DEVI 3401001WL009937 BUDHAN DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1636880484 BUDHAN DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-016-005/164
(NAWAGARH) 		3401001000NRG24110520230187006 11/05/2023 LAKICHRAN MUNDA 3401001WL009937 LAKICHRAN MUNDA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1636880483 LAKHICHARAN MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-016-005/178
(NAWAGARH) 		3401001000NRG24110520230185345 11/05/2023 Sima Devi 3401001WL009866 Sima Devi 00048 BKID0004941 1368 1368 Processed 17/05/2023 1636880485 SIMA DEVI WO DILIP MUNDA BANK OF INDIA(508505)
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001016_110523APB_FTO_115753 BANK OF INDIA BKID0004941 GETALSUD 1368
2 ANGARA JH3401001016_110523APB_FTO_115753 BANK OF INDIA BKID0004941 GETULSUD 4104

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