Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:53:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001010_240423FTO_52899
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-01-001-010-002/74-A
(HARATU) 		3401001000NRG24240420230077693 24/04/2023 MAJAHAR ALAM 3401001WL004162 MAJAHAR ALAM 00048 BKID0004947 1368 1368 Processed 13/05/2023 1534917638 MAJAHAR ALAM ()
2 ANGARA JH-01-001-010-003/181
(HARATU) 		3401001000NRG24240420230077694 24/04/2023 DAMODAR BEDEYA 3401001WL004162 DAMODAR BEDEYA 00048 BKID0004947 456 456 Processed 13/05/2023 1534917639 DAMODAR BEDEYA ()
SubTotal 1824 1824
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_240423FTO_52899 BANK OF INDIA BKID0004947 SIKIDIRI 1824

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