Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:28:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_151223APB_FTO_823524
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-01-001-006-001/165
(CHATRA) 		3401001000NRG24151220231477028 15/12/2023 KARMI DEVI 3401001WL088730 KARMI DEVI 00048 BKID0004957 1368 1368 Processed 12/03/2024 1672133919 KARMI DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-006-001/165
(CHATRA) 		3401001000NRG24151220231477027 15/12/2023 SOMA MUNDA 3401001WL088730 SOMA MUNDA 00048 BKID0004957 1368 1368 Processed 12/03/2024 1672133916 SOMA MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-006-001/174
(CHATRA) 		3401001000NRG24151220231477029 15/12/2023 BACHAN DEVI 3401001WL088730 BACHAN DEVI 00048 BKID0004957 684 684 Processed 12/03/2024 1672133918 BACHAN DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-006-001/62
(CHATRA) 		3401001000NRG24151220231477032 15/12/2023 FULESHWAR MAHTO 3401001WL088730 FULESHWAR MAHTO 00048 BKID0004957 1368 1368 Processed 12/03/2024 1672133917 FULESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 4788 4788
5 ANGARA JH-01-001-006-001/186
(CHATRA) 		3401001000NRG24151220231477030 15/12/2023 MARIYAM HEMBROM 3401001WL088730 MARIYAM HEMBROM 00176 IDIB000C558 684 684 Processed 12/03/2024 1672133920 Mrs. MARIYAM HEMBROM INDIAN BANK(607105)
6 ANGARA JH-01-001-006-001/201
(CHATRA) 		3401001000NRG24151220231477031 15/12/2023 RASHMI KUJUR 3401001WL088730 RASHMI KUJUR 00176 IDIB000C558 1368 1368 Processed 12/03/2024 1672133921 Mrs. RESHMI KUJUR INDIAN BANK(607105)
SubTotal 2052 2052
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_151223APB_FTO_823524 BANK OF INDIA BKID0004957 TATISILWAI 4788
2 ANGARA JH3401001006_151223APB_FTO_823524 Indian Bank IDIB000C558 CHATRA 2052

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