Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:16:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_230623FTO_271847
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-01-001-009-006/201
(GUDIDIH) 		3401001000NRG24190620230496583 23/06/2023 GITA DEVI 3401001WL027049 GITA DEVI 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2860268005 GITA DEVI ()
SubTotal 1368 1368
2 ANGARA JH-01-001-009-006/110
(GUDIDIH) 		3401001000NRG24190620230496574 23/06/2023 BHAGI RATH MAHTO 3401001WL027049 BHAGI RATH MAHTO 00176 IDIB000T527 1368 1368 Processed 30/06/2023 2860268006 BHAGI RATH MAHTO ()
SubTotal 1368 1368
3 ANGARA JH-01-001-009-006/18
(GUDIDIH) 		3401001000NRG24190620230496579 23/06/2023 NARESH LOHRA 3401001WL027049 NARESH LOHRA 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2860268004 MR NARESH LOHRA ()
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 JH3401001009_230623FTO_271847 Central Bank Of India CBIN0281559 ANGARA 1368
2 ANGARA JH3401001009_230623FTO_271847 Indian Bank IDIB000T527 Tattisilwai 1368
3 ANGARA JH3401001009_230623FTO_271847 State Bank of India SBIN0006445 RAHE 1368

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