Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:56:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001009_120623FTO_227406
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) 		3401001000NRG24Z120620230429621 12/06/2023 SUBHASH CHANDRA MAHTO 3401001WL023498 SUBHASH CHANDRA MAHTO 00048 BKID0004927 216 216 Processed 13/06/2023 S73478936 SUBHASH CHANDRA MAHTO ()
2 ANGARA JH-01-001-009-006/5
(GUDIDIH) 		3401001000NRG24Z120620230429630 12/06/2023 PHULKUMARI 3401001WL023498 PHULKUMARI 00048 BKID0004927 216 216 Processed 13/06/2023 S73478936 PHULKUMARI ()
SubTotal 432 432
3 ANGARA JH-01-001-009-005/39
(GUDIDIH) 		3401001000NRG24Z120620230429732 12/06/2023 RANJEET BEDIYA 3401001WL023505 RANJEET BEDIYA 00176 IDIB000T527 162 162 Processed 13/06/2023 S73478936 RANJEET BEDIYA ()
4 ANGARA JH-01-001-009-005/39
(GUDIDIH) 		3401001000NRG24Z120620230429733 12/06/2023 RANJEET BEDIYA 3401001WL023505 RANJEET BEDIYA 00176 IDIB000T527 162 162 Processed 13/06/2023 S73478936 RANJEET BEDIYA ()
SubTotal 324 324
5 ANGARA JH-01-001-009-006/126
(GUDIDIH) 		3401001000NRG24Z120620230429604 12/06/2023 HARIHAR MAHTO 3401001WL023498 HARIHAR MAHTO 00415 SBIN0006445 216 216 Processed 13/06/2023 S73478936 HARIHAR MAHTO ()
6 ANGARA JH-01-001-009-006/143
(GUDIDIH) 		3401001000NRG24Z120620230429608 12/06/2023 SURENDRA MAHTO 3401001WL023498 SURENDRA MAHTO 00415 SBIN0006445 189 189 Processed 13/06/2023 S73478936 SURENDRA MAHTO ()
SubTotal 405 405
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_120623FTO_227406 BANK OF INDIA BKID0004927 SONAHATU 432
2 ANGARA JH3401001009_120623FTO_227406 Indian Bank IDIB000T527 Tattisilwai 324
3 ANGARA JH3401001009_120623FTO_227406 State Bank of India SBIN0006445 RAHE 405

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