Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:39:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001011_010623FTO_188377
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-01-001-011-001/822
(HESAL) 		3401001000NRG24Z010620230342001 01/06/2023 BISHESHWAR MAHTO 3401001WL018594 BISHESHWAR MAHTO 00177 IOBA0003382 324 324 Processed 02/06/2023 S58276196 BISHESHWAR MAHTO ()
2 ANGARA JH-01-001-011-002/17
(HESAL) 		3401001000NRG24Z310520230334330 01/06/2023 SUKO DEVI 3401001WL018182 SUKO DEVI 00177 IOBA0003382 81 81 Processed 02/06/2023 S58276196 SUKO DEVI ()
SubTotal 405 405
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001011_010623FTO_188377 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 405

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