Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001010_240423FTO_52947
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-01-001-010-002/74-A
(HARATU) 		3401001000NRG24Z240420230077701 24/04/2023 MAJAHAR ALAM 3401001WL004162 MAJAHAR ALAM 00048 BKID0004947 162 162 Processed 25/04/2023 S57546113 MAJAHAR ALAM ()
2 ANGARA JH-01-001-010-003/181
(HARATU) 		3401001000NRG24Z240420230077702 24/04/2023 DAMODAR BEDEYA 3401001WL004162 DAMODAR BEDEYA 00048 BKID0004947 54 54 Processed 25/04/2023 S57546113 DAMODAR BEDEYA ()
SubTotal 216 216
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_240423FTO_52947 BANK OF INDIA BKID0004947 SIKIDIRI 216

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