Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:41:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_301123FTO_785939
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-01-001-009-003/169
(GUDIDIH) 		3401001000NRG24Z301120231431267 30/11/2023 MANOJ KACCHAP 3401001WL085618 MANOJ KACCHAP 00089 CBIN0281559 270 270 Processed 10/12/2023 S65566334 MANOJ KACCHAP ()
2 ANGARA JH-01-001-009-003/355
(GUDIDIH) 		3401001000NRG24Z301120231431275 30/11/2023 SUMITRA DEVI 3401001WL085619 SUMITRA DEVI 00089 CBIN0281559 270 270 Processed 10/12/2023 S65566334 SUMITRA DEVI ()
SubTotal 540 540
3 ANGARA JH-01-001-009-003/364
(GUDIDIH) 		3401001000NRG24Z301120231431276 30/11/2023 SUMITRA DEVI 3401001WL085619 SUMITRA DEVI 00176 IDIB000T527 270 270 Processed 10/12/2023 S65566334 SUMITRA DEVI ()
SubTotal 270 270
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_301123FTO_785939 Central Bank Of India CBIN0281559 ANGARA 540
2 ANGARA JH3401001009_301123FTO_785939 Indian Bank IDIB000T527 Tattisilwai 270

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