Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:35:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_180723FTO_354048
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-01-001-023-006/277
(TATI) 		3401001000NRG24180720230712330 18/07/2023 SANJAY ORAON 3401001WL039213 SANJAY ORAON 00176 IDIB000J573 1368 1368 Processed 28/07/2023 3962397664 SANJAY ORAON ()
SubTotal 1368 1368
2 ANGARA JH-01-001-023-006/135
(TATI) 		3401001000NRG24180720230712328 18/07/2023 SAGATU DEVI 3401001WL039213 SAGATU DEVI 00415 SBIN0003656 1368 1368 Processed 28/07/2023 3962397666 MRS SAGATU DEVI ()
SubTotal 1368 1368
3 ANGARA JH-01-001-023-006/1072
(TATI) 		3401001000NRG24180720230712327 18/07/2023 SONAPATI DEVI 3401001WL039213 SONAPATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962397665 SONAPATI DEVI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001023_180723FTO_354048 Indian Bank IDIB000J573 KHELGAON KANKE 1368
2 ANGARA JH3401001023_180723FTO_354048 State Bank of India SBIN0003656 MURI 1368
3 ANGARA JH3401001023_180723FTO_354048 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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