Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:40:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_031123APB_FTO_709953
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-01-001-023-006/314
(TATI) 		3401001000NRG24021120231315535 03/11/2023 NEPAL HAJAM 3401001WL077894 NEPAL HAJAM 00089 CBIN0281559 1368 1368 Processed 24/11/2023 7963928692 Mr. NEPAL HAJAM CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 ANGARA JH-01-001-023-006/314
(TATI) 		3401001000NRG24021120231315536 03/11/2023 BIJLAL DEVI 3401001WL077894 BIJLAL DEVI 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7963928691 Mrs. BIJAL DEVI VANANCHAL GRAMIN BANK(607210)
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 JH3401001023_031123APB_FTO_709953 Central Bank Of India CBIN0281559 ANGARA 1368
2 ANGARA JH3401001023_031123APB_FTO_709953 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1368

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