Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:22:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_010423FTO_950
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-01-001-003-006/89
(BARWADAG) 		3401001000NRG23Z310320232092472 01/04/2023 SAMBAT YADAV 3401001WL118157 SAMBAT YADAV 00089 CBIN0281559 324 324 Processed 04/04/2023 S64809305 SAMBAT YADAV ()
SubTotal 324 324
2 ANGARA JH-01-001-003-002/301
(BARWADAG) 		3401001000NRG23Z310320232088093 01/04/2023 BHAJNI DEVI 3401001WL117940 BHAJNI DEVI 00415 SBIN0003656 135 135 Processed 04/04/2023 S64809305 BHAJNI DEVI ()
SubTotal 135 135
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_010423FTO_950 Central Bank Of India CBIN0281559 ANGARA 324
2 ANGARA JH3401001003_010423FTO_950 State Bank of India SBIN0003656 MURI 135

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