Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:20:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001004_240623FTO_275702
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-01-001-004-002/25
(BISA) 		3401001000NRG23100120231638957 24/06/2023 KAVITA BARAIK 3401001WL0084648 KAVITA BARAIK 00048 BKID0004941 1260 1260 Processed 03/07/2023 2982826782 KAVITA BARAIK ()
2 ANGARA JH-01-001-004-002/411
(BISA) 		3401001000NRG23201120221381077 24/06/2023 GONDAL ORAON 3401001WL0065628 GONDAL ORAON 00048 BKID0004941 1260 1260 Processed 03/07/2023 2982826781 GONDAL ORAON ()
3 ANGARA JH-01-001-004-002/411
(BISA) 		3401001000NRG23201120221381078 24/06/2023 GONDAL ORAON 3401001WL0065628 GONDAL ORAON 00048 BKID0004941 1260 1260 Processed 03/07/2023 2982826780 GONDAL ORAON ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_240623FTO_275702 BANK OF INDIA BKID0004941 GETALSUD 2520
2 ANGARA JH3401001004_240623FTO_275702 BANK OF INDIA BKID0004941 GETULSUD 1260

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