Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:58:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_010423FTO_1058
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-01-001-006-001/166
(CHATRA) 		3401001000NRG23Z310320232091912 01/04/2023 Matiyas Tirkey 3401001WL118131 Matiyas Tirkey 00048 BKID0004957 162 162 Processed 04/04/2023 S64809305 Matiyas Tirkey ()
2 ANGARA JH-01-001-006-001/166
(CHATRA) 		3401001000NRG23Z310320232091911 01/04/2023 SILAMANI TIRKEY 3401001WL118131 SILAMANI TIRKEY 00048 BKID0004957 162 162 Processed 04/04/2023 S64809305 SILAMANI TIRKEY ()
3 ANGARA JH-01-001-006-001/188
(CHATRA) 		3401001000NRG23Z310320232092953 01/04/2023 PAIRO DEVI 3401001WL118198 PAIRO DEVI 00048 BKID0004957 162 162 Processed 04/04/2023 S64809305 PAIRO DEVI ()
4 ANGARA JH-01-001-006-001/190
(CHATRA) 		3401001000NRG23Z310320232092954 01/04/2023 SATAN DEVI 3401001WL118198 SATAN DEVI 00048 BKID0004957 162 162 Processed 04/04/2023 S64809305 SATAN DEVI ()
5 ANGARA JH-01-001-006-002/23
(CHATRA) 		3401001000NRG23Z310320232091913 01/04/2023 SONAMANI DEVI 3401001WL118131 SONAMANI DEVI 00048 BKID0004957 162 162 Processed 04/04/2023 S64809305 SONAMANI DEVI ()
SubTotal 810 810
6 ANGARA JH-01-001-006-002/919
(CHATRA) 		3401001000NRG23Z310320232091916 01/04/2023 NIRMLA DEVI 3401001WL118131 NIRMLA DEVI 00176 IDIB000T527 162 162 Processed 04/04/2023 S64809305 NIRMLA DEVI ()
7 ANGARA JH-01-001-006-002/928
(CHATRA) 		3401001000NRG23Z310320232091928 01/04/2023 LALO DEVI 3401001WL118132 LALO DEVI 00176 IDIB000T527 81 81 Processed 04/04/2023 S64809305 LALO DEVI ()
SubTotal 243 243
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_010423FTO_1058 BANK OF INDIA BKID0004957 TATISILWAI 810
2 ANGARA JH3401001006_010423FTO_1058 Indian Bank IDIB000T527 Tattisilwai 243

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