Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:56:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_150723FTO_347579
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-01-001-017-001/165
(PAIKA) 		3401001000NRG24Z150720230692435 15/07/2023 SUKHRAM MAHTO 3401001WL038010 SUKHRAM MAHTO 00048 BKID0004957 162 162 Processed 17/07/2023 S28870514 SUKHRAM MAHTO ()
2 ANGARA JH-01-001-017-001/198
(PAIKA) 		3401001000NRG24Z150720230692438 15/07/2023 PRADEEP KUMHAR 3401001WL038010 PRADEEP KUMHAR 00048 BKID0004957 162 162 Processed 17/07/2023 S28870514 PRADEEP KUMHAR ()
SubTotal 324 324
3 ANGARA JH-01-001-017-001/370
(PAIKA) 		3401001000NRG24Z150720230692398 15/07/2023 SHOBHA KUMARI 3401001WL038007 SHOBHA KUMARI 00089 CBIN0281559 162 162 Processed 17/07/2023 S28870514 SHOBHA KUMARI ()
SubTotal 162 162
4 ANGARA JH-01-001-017-002/213
(PAIKA) 		3401001000NRG24Z150720230692360 15/07/2023 PURENDRA NATH MAHTO 3401001WL038005 PURENDRA NATH MAHTO 00415 SBIN0016003 162 162 Processed 17/07/2023 S28870514 PURENDRA NATH MAHTO ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_150723FTO_347579 BANK OF INDIA BKID0004957 TATISILWAI 324
2 ANGARA JH3401001017_150723FTO_347579 Central Bank Of India CBIN0281559 ANGARA 162
3 ANGARA JH3401001017_150723FTO_347579 State Bank of India SBIN0016003 TATI SILWAY 162

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