Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_061123FTO_718837
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-01-001-007-001/765
(CHILDAG) 		3401001000NRG24061120231337375 06/11/2023 RENUKA DEVI 3401001WL079233 RENUKA DEVI 00177 IOBA0003382 1368 1368 Processed 24/11/2023 7968463913 RENUKA DEVI ()
2 ANGARA JH-01-001-007-001/765
(CHILDAG) 		3401001000NRG24061120231337376 06/11/2023 SONALAL MAHTO 3401001WL079233 SONALAL MAHTO 00177 IOBA0003382 1368 1368 Processed 24/11/2023 7968463912 SONALAL MAHTO ()
SubTotal 2736 2736
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 JH3401001007_061123FTO_718837 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2736

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