Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:16:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_211223APB_FTO_837933
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-01-001-017-002/416
(PAIKA) 		3401001000NRG24151220231478851 21/12/2023 RADHIKA KUMARI 3401001WL088828 RADHIKA KUMARI 00045 BARB0VJTATI 1368 1368 Processed 13/03/2024 1735364945 RADHIKA KUMARI BANK OF BARODA(606985)
SubTotal 1368 1368
2 ANGARA JH-01-001-017-002/328
(PAIKA) 		3401001000NRG24151220231478850 21/12/2023 NANKESHWAR MAHTO 3401001WL088828 NANKESHWAR MAHTO 00048 BKID0004957 1368 1368 Processed 13/03/2024 1735364944 NANDKISHORE MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_211223APB_FTO_837933 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001017_211223APB_FTO_837933 BANK OF INDIA BKID0004957 TATISILWAI 1368

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