Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:22:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_120623FTO_227425
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) 		3401001000NRG24Z120620230429321 12/06/2023 Matiyas Tirkey 3401001WL023483 Matiyas Tirkey 00048 BKID0004957 162 162 Processed 13/06/2023 S73478936 Matiyas Tirkey ()
2 ANGARA JH-01-001-006-001/166
(CHATRA) 		3401001000NRG24Z120620230429320 12/06/2023 SILAMANI TIRKEY 3401001WL023483 SILAMANI TIRKEY 00048 BKID0004957 162 162 Processed 13/06/2023 S73478936 SILAMANI TIRKEY ()
3 ANGARA JH-01-001-006-002/297
(CHATRA) 		3401001000NRG24Z120620230429792 12/06/2023 PARMILA DEVI 3401001WL023511 PARMILA DEVI 00048 BKID0004957 135 135 Processed 13/06/2023 S73478936 PARMILA DEVI ()
4 ANGARA JH-01-001-006-002/308
(CHATRA) 		3401001000NRG24Z120620230429796 12/06/2023 LAKHIMANI DEVI 3401001WL023511 LAKHIMANI DEVI 00048 BKID0004957 81 81 Processed 13/06/2023 S73478936 LAKHIMANI DEVI ()
5 ANGARA JH-01-001-006-002/329
(CHATRA) 		3401001000NRG24Z120620230429799 12/06/2023 MAHADEO ORAON 3401001WL023511 MAHADEO ORAON 00048 BKID0004957 135 135 Processed 13/06/2023 S73478936 MAHADEO ORAON ()
6 ANGARA JH-01-001-006-002/889
(CHATRA) 		3401001000NRG24Z120620230429329 12/06/2023 MAYAMANI BANDO 3401001WL023483 MAYAMANI BANDO 00048 BKID0004957 189 189 Processed 13/06/2023 S73478936 MAYAMANI BANDO ()
7 ANGARA JH-01-001-006-002/934
(CHATRA) 		3401001000NRG24Z120620230429801 12/06/2023 DIWY LOHARA 3401001WL023511 DIWY LOHARA 00048 BKID0004957 81 81 Processed 13/06/2023 S73478936 DIWY LOHARA ()
8 ANGARA JH-01-001-006-002/935
(CHATRA) 		3401001000NRG24Z120620230429331 12/06/2023 PRITAM MAHTO 3401001WL023483 PRITAM MAHTO 00048 BKID0004957 162 162 Processed 13/06/2023 S73478936 PRITAM MAHTO ()
SubTotal 1107 1107
9 ANGARA JH-01-001-006-002/311
(CHATRA) 		3401001000NRG24Z120620230429797 12/06/2023 YUGAL MUNDA 3401001WL023511 YUGAL MUNDA 00176 IDIB000T527 162 162 Processed 13/06/2023 S73478936 YUGAL MUNDA ()
SubTotal 162 162
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_120623FTO_227425 BANK OF INDIA BKID0004957 TATISILWAI 1107
2 ANGARA JH3401001006_120623FTO_227425 Indian Bank IDIB000T527 Tattisilwai 162

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