Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:48:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_011123FTO_703393
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-01-001-005-001/50
(BONGAIBEDA) 		3401001000NRG24271020231290348 01/11/2023 GEETA DEVI 3401001WL076268 GEETA DEVI 00048 BKID0004957 228 228 Processed 24/11/2023 7964516769 GEETA DEVI ()
2 ANGARA JH-01-001-005-002/642
(BONGAIBEDA) 		3401001000NRG24271020231290364 01/11/2023 ALOMANI DEVI 3401001WL076270 ALOMANI DEVI 00048 BKID0004957 2280 2280 Processed 24/11/2023 7964516768 ALOMANI DEVI ()
SubTotal 2508 2508
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_011123FTO_703393 BANK OF INDIA BKID0004957 TATISILWAI 2508

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