Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:58:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_290423FTO_73498
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) 		3401001000NRG24290420230113303 29/04/2023 SUBHASH CHANDRA MAHTO 3401001WL006064 SUBHASH CHANDRA MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537002159 SUBHASH CHANDRA MAHTO ()
2 ANGARA JH-01-001-009-006/210
(GUDIDIH) 		3401001000NRG24290420230113305 29/04/2023 LALANI DEVI 3401001WL006064 LALANI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537002156 LALANI DEVI ()
3 ANGARA JH-01-001-009-006/27
(GUDIDIH) 		3401001000NRG24290420230113307 29/04/2023 TARANI DEVI 3401001WL006064 TARANI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537002158 TARANI DEVI ()
4 ANGARA JH-01-001-009-006/5
(GUDIDIH) 		3401001000NRG24290420230113312 29/04/2023 PHULKUMARI 3401001WL006064 PHULKUMARI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537002157 PHULKUMARI ()
SubTotal 5472 5472
5 ANGARA JH-01-001-009-006/126
(GUDIDIH) 		3401001000NRG24290420230113287 29/04/2023 HARIHAR MAHTO 3401001WL006064 HARIHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1537002161 MR HARIHAR MAHTO ()
6 ANGARA JH-01-001-009-006/143
(GUDIDIH) 		3401001000NRG24290420230113291 29/04/2023 SURENDRA MAHTO 3401001WL006064 SURENDRA MAHTO 00415 SBIN0006445 1530 1530 Processed 13/05/2023 1537002160 SURENDRA MAHTO ()
SubTotal 2898 2898
Total 8370 8370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_290423FTO_73498 BANK OF INDIA BKID0004927 SONAHATU 5472
2 ANGARA JH3401001009_290423FTO_73498 State Bank of India SBIN0006445 RAHE 2898

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