Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:08:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_051223APB_FTO_796732
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-01-001-023-006/535
(TATI) 		3401001000NRG24Z041220231443993 05/12/2023 SIMOTI DEVI 3401001WL086395 SIMOTI DEVI 00048 BKID0004941 162 162 Processed 06/12/2023 S75344654 SIMOTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-023-006/535
(TATI) 		3401001000NRG24Z041220231443992 05/12/2023 MADHAV BEDIA 3401001WL086395 MADHAV BEDIA 00197 BKID0JHARGB 162 162 Processed 06/12/2023 S75344654 Mr. MADHO BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001023_051223APB_FTO_796732 BANK OF INDIA BKID0004941 GETULSUD 162
2 ANGARA JH3401001023_051223APB_FTO_796732 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 162

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