Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:18:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_130523FTO_122148
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-01-001-009-001/432
(GUDIDIH) 		3401001000NRG24120520230194857 13/05/2023 BULBUL KUMARI 3401001WL010372 BULBUL KUMARI 00045 BARB0VJTATI 1368 1368 Processed 17/05/2023 1637949878 BULBUL KUMARI ()
SubTotal 1368 1368
2 ANGARA JH-01-001-009-006/18
(GUDIDIH) 		3401001000NRG24120520230194864 13/05/2023 NARESH LOHRA 3401001WL010372 NARESH LOHRA 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1637949879 MR NARESH LOHRA ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_130523FTO_122148 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001009_130523FTO_122148 State Bank of India SBIN0006445 RAHE 1368

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