Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:56:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_150923FTO_551172
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-01-001-006-001/6
(CHATRA) 		3401001000NRG24150920231067887 15/09/2023 CHANCHAL ORAON 3401001WL062490 CHANCHAL ORAON 00048 BKID0004957 456 456 Processed 11/11/2023 7369492785 CHANCHAL ORAON ()
2 ANGARA JH-01-001-006-001/6
(CHATRA) 		3401001000NRG24150920231067888 15/09/2023 POKO KUJUR 3401001WL062490 POKO KUJUR 00048 BKID0004957 456 456 Processed 11/11/2023 7369492786 POKO KUJUR ()
3 ANGARA JH-01-001-006-001/67
(CHATRA) 		3401001000NRG24150920231067889 15/09/2023 PARWATI KUJUR 3401001WL062490 PARWATI KUJUR 00048 BKID0004957 456 456 Processed 11/11/2023 7369492784 PARWATI KUJUR ()
4 ANGARA JH-01-001-006-002/13
(CHATRA) 		3401001000NRG24150920231067871 15/09/2023 AMIT MAHLI 3401001WL062489 AMIT MAHLI 00048 BKID0004957 1368 1368 Processed 11/11/2023 7369492783 AMIT MAHLI ()
5 ANGARA JH-01-001-006-002/486
(CHATRA) 		3401001000NRG24150920231067891 15/09/2023 BABY TOPPO 3401001WL062490 BABY TOPPO 00048 BKID0004957 1140 1140 Processed 11/11/2023 7369492787 BABY TOPPO ()
SubTotal 3876 3876
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_150923FTO_551172 BANK OF INDIA BKID0004957 TATISILWAI 3876

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