Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:11:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001009_300523FTO_180529
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-01-001-009-006/192
(GUDIDIH) 		3401001000NRG24290520230318396 30/05/2023 SUBHASH CHANDRA MAHTO 3401001WL017393 SUBHASH CHANDRA MAHTO 00048 BKID0004927 1368 1368 Processed 01/06/2023 2017469478 SUBHASH CHANDRA MAHTO ()
2 ANGARA JH-01-001-009-006/5
(GUDIDIH) 		3401001000NRG24290520230318405 30/05/2023 PHULKUMARI 3401001WL017393 PHULKUMARI 00048 BKID0004927 1368 1368 Processed 01/06/2023 2017469477 PHULKUMARI ()
SubTotal 2736 2736
3 ANGARA JH-01-001-009-005/39
(GUDIDIH) 		3401001000NRG24290520230318378 30/05/2023 RANJEET BEDIYA 3401001WL017393 RANJEET BEDIYA 00176 IDIB000T527 228 228 Processed 01/06/2023 2017469479 RANJEET BEDIYA ()
SubTotal 228 228
4 ANGARA JH-01-001-009-006/126
(GUDIDIH) 		3401001000NRG24290520230318382 30/05/2023 HARIHAR MAHTO 3401001WL017393 HARIHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 01/06/2023 2017469481 MR HARIHAR MAHTO ()
5 ANGARA JH-01-001-009-006/143
(GUDIDIH) 		3401001000NRG24290520230318386 30/05/2023 SURENDRA MAHTO 3401001WL017393 SURENDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 01/06/2023 2017469480 SURENDRA MAHTO ()
6 ANGARA JH-01-001-009-006/18
(GUDIDIH) 		3401001000NRG24290520230318471 30/05/2023 NARESH LOHRA 3401001WL017396 NARESH LOHRA 00415 SBIN0006445 1368 1368 Processed 01/06/2023 2017469482 MR NARESH LOHRA ()
SubTotal 4104 4104
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_300523FTO_180529 BANK OF INDIA BKID0004927 SONAHATU 2736
2 ANGARA JH3401001009_300523FTO_180529 Indian Bank IDIB000T527 Tattisilwai 228
3 ANGARA JH3401001009_300523FTO_180529 State Bank of India SBIN0006445 RAHE 4104

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