Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:38:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_260623FTO_281227
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-01-001-005-001/196
(BONGAIBEDA) 		3401001000NRG24260620230552543 26/06/2023 VIKHA TOPPO 3401001WL029953 VIKHA TOPPO 00048 BKID0004957 1368 1368 Processed 03/07/2023 2982831563 VIKHA TOPPO ()
2 ANGARA JH-01-001-005-001/418
(BONGAIBEDA) 		3401001000NRG24260620230552471 26/06/2023 SUMAN ORAON 3401001WL029951 SUMAN ORAON 00048 BKID0004957 684 684 Processed 03/07/2023 2982831564 SUMAN ORAON ()
3 ANGARA JH-01-001-005-001/50
(BONGAIBEDA) 		3401001000NRG24260620230552475 26/06/2023 GEETA DEVI 3401001WL029951 GEETA DEVI 00048 BKID0004957 912 912 Processed 03/07/2023 2982831561 GEETA DEVI ()
4 ANGARA JH-01-001-005-002/485
(BONGAIBEDA) 		3401001000NRG24260620230552484 26/06/2023 PRAFUL MAHTO 3401001WL029951 PRAFUL MAHTO 00048 BKID0004957 1140 1140 Processed 03/07/2023 2982831562 PRAFUL MAHTO ()
SubTotal 4104 4104
5 ANGARA JH-01-001-005-002/303
(BONGAIBEDA) 		3401001000NRG24260620230552478 26/06/2023 RANTHU MAHTO 3401001WL029951 RANTHU MAHTO 00089 CBIN0281559 912 912 Processed 03/07/2023 2982831565 RANTHU MAHTO ()
SubTotal 912 912
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_260623FTO_281227 BANK OF INDIA BKID0004957 TATISILWAI 4104
2 ANGARA JH3401001005_260623FTO_281227 Central Bank Of India CBIN0281559 ANGARA 912

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