Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:30:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_101123FTO_732341
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-01-001-005-001/50
(BONGAIBEDA) 		3401001000NRG24101120231353936 10/11/2023 GEETA DEVI 3401001WL080302 GEETA DEVI 00048 BKID0004957 228 228 Processed 01/01/2024 8991065054 GEETA DEVI ()
2 ANGARA JH-01-001-005-002/642
(BONGAIBEDA) 		3401001000NRG24101120231357141 10/11/2023 ALOMANI DEVI 3401001WL080465 ALOMANI DEVI 00048 BKID0004957 1368 1368 Processed 01/01/2024 8991065053 ALOMANI DEVI ()
SubTotal 1596 1596
3 ANGARA JH-01-001-005-002/642
(BONGAIBEDA) 		3401001000NRG24101120231357140 10/11/2023 NIRANJAN MAHTO 3401001WL080465 NIRANJAN MAHTO 00089 CBIN0281559 1368 1368 Processed 01/01/2024 8991065055 NIRANJAN MAHTO ()
SubTotal 1368 1368
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_101123FTO_732341 BANK OF INDIA BKID0004957 TATISILWAI 1596
2 ANGARA JH3401001005_101123FTO_732341 Central Bank Of India CBIN0281559 ANGARA 1368

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