Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:41:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_260623FTO_281263
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-01-001-017-001/289
(PAIKA) 		3401001000NRG24260620230552860 26/06/2023 BIGNA ORAON 3401001WL029967 BIGNA ORAON 00048 BKID0004957 1368 1368 Processed 03/07/2023 2982830817 BIGNA ORAON ()
2 ANGARA JH-01-001-017-001/293
(PAIKA) 		3401001000NRG24260620230552632 26/06/2023 ETWA ORAON 3401001WL029958 ETWA ORAON 00048 BKID0004957 1368 1368 Processed 03/07/2023 2982830815 ETWA ORAON ()
3 ANGARA JH-01-001-017-002/167
(PAIKA) 		3401001000NRG24260620230552635 26/06/2023 SOKALO DEVI 3401001WL029958 SOKALO DEVI 00048 BKID0004957 1368 1368 Processed 03/07/2023 2982830816 SOKALO DEVI ()
SubTotal 4104 4104
4 ANGARA JH-01-001-017-002/352
(PAIKA) 		3401001000NRG24260620230552675 26/06/2023 ASREEN TIRKEY 3401001WL029960 ASREEN TIRKEY 00176 IDIB000T527 1368 1368 Processed 03/07/2023 2982830818 ASREEN TIRKEY ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_260623FTO_281263 BANK OF INDIA BKID0004957 TATISILWAI 4104
2 ANGARA JH3401001017_260623FTO_281263 Indian Bank IDIB000T527 Tattisilwai 1368

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