Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:04:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_120523FTO_117691
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-01-001-014-002/129
(KUCCHU) 		3401001000NRG23110520232102949 12/05/2023 ETWA BEDIYA 3401001WL0119007 ETWA BEDIYA 00045 BARB0VJTATI 1260 1260 Processed 17/05/2023 1636788011 ETWA BEDIYA ()
SubTotal 1260 1260
2 ANGARA JH-01-001-014-004/116
(KUCCHU) 		3401001000NRG23270220231881406 12/05/2023 BALESHWAR BEDIYA 3401001WL0104252 BALESHWAR BEDIYA 00415 SBIN0018056 1260 1260 Processed 17/05/2023 1636788010 MR BALESHWAR BEDIYA ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_120523FTO_117691 Bank of Baroda BARB0VJTATI TATISILVE 1260
2 ANGARA JH3401001014_120523FTO_117691 State Bank of India SBIN0018056 B I T Mesra 1260

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