Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:07:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_040823FTO_408681
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-01-001-014-005/601
(KUCCHU) 		3401001000NRG22280220231339263 04/08/2023 SUMILA KUMARI 3401001WL0133303 SUMILA KUMARI 00048 BKID0004941 1125 1125 Rejected 20/09/2023 5774335519 A/c Blocked or Frozen
2 ANGARA JH-01-001-014-005/601
(KUCCHU) 		3401001000NRG22280220231339264 04/08/2023 SUMILA KUMARI 3401001WL0133303 SUMILA KUMARI 00048 BKID0004941 1350 1350 Rejected 20/09/2023 5774335516 A/c Blocked or Frozen
3 ANGARA JH-01-001-014-005/601
(KUCCHU) 		3401001000NRG22280220231339265 04/08/2023 SUMILA KUMARI 3401001WL0133303 SUMILA KUMARI 00048 BKID0004941 225 225 Rejected 20/09/2023 5774335517 A/c Blocked or Frozen
4 ANGARA JH-01-001-014-005/601
(KUCCHU) 		3401001000NRG22280220231339266 04/08/2023 SUMILA KUMARI 3401001WL0133303 SUMILA KUMARI 00048 BKID0004941 225 225 Rejected 20/09/2023 5774335518 A/c Blocked or Frozen
SubTotal 2925 2925
Total 2925 2925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_040823FTO_408681 BANK OF INDIA BKID0004941 GETULSUD 2925

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