Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:54:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_180823FTO_452748
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-01-001-006-001/199
(CHATRA) 		3401001000NRG24Z170820230907187 18/08/2023 SHIKHA DEVI 3401001WL051459 SHIKHA DEVI 00048 BKID0004957 162 162 Processed 19/08/2023 S73014461 SHIKHA DEVI ()
2 ANGARA JH-01-001-006-001/33
(CHATRA) 		3401001000NRG24Z170820230907174 18/08/2023 JHUBAL TOPPO 3401001WL051458 JHUBAL TOPPO 00048 BKID0004957 81 81 Processed 19/08/2023 S73014461 JHUBAL TOPPO ()
3 ANGARA JH-01-001-006-001/6
(CHATRA) 		3401001000NRG24Z170820230907175 18/08/2023 POKO KUJUR 3401001WL051458 POKO KUJUR 00048 BKID0004957 81 81 Processed 19/08/2023 S73014461 POKO KUJUR ()
4 ANGARA JH-01-001-006-001/67
(CHATRA) 		3401001000NRG24Z170820230907176 18/08/2023 PARWATI KUJUR 3401001WL051458 PARWATI KUJUR 00048 BKID0004957 81 81 Processed 19/08/2023 S73014461 PARWATI KUJUR ()
SubTotal 405 405
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_180823FTO_452748 BANK OF INDIA BKID0004957 TATISILWAI 405

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