Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:20:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_020923FTO_507128
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) 		3401001000NRG24Z020920230998986 02/09/2023 SUKHRAM MAHTO 3401001WL057768 SUKHRAM MAHTO 00048 BKID0004957 27 27 Processed 03/09/2023 S77905438 SUKHRAM MAHTO ()
2 ANGARA JH-01-001-017-001/293
(PAIKA) 		3401001000NRG24Z020920230998945 02/09/2023 ETWA ORAON 3401001WL057764 ETWA ORAON 00048 BKID0004957 27 27 Processed 03/09/2023 S77905438 ETWA ORAON ()
3 ANGARA JH-01-001-017-002/252
(PAIKA) 		3401001000NRG24Z020920230999023 02/09/2023 mukesh kumar munda 3401001WL057769 mukesh kumar munda 00048 BKID0004957 216 216 Processed 03/09/2023 S77905438 mukesh kumar munda ()
4 ANGARA JH-01-001-017-002/336
(PAIKA) 		3401001000NRG24Z020920230999044 02/09/2023 PHAGAN DEVI 3401001WL057770 PHAGAN DEVI 00048 BKID0004957 189 189 Processed 03/09/2023 S77905438 PHAGAN DEVI ()
5 ANGARA JH-01-001-017-002/374
(PAIKA) 		3401001000NRG24Z020920230999086 02/09/2023 SONI DEVI 3401001WL057772 SONI DEVI 00048 BKID0004957 189 189 Processed 03/09/2023 S77905438 SONI DEVI ()
SubTotal 648 648
6 ANGARA JH-01-001-017-001/370
(PAIKA) 		3401001000NRG24Z020920230998946 02/09/2023 SHOBHA KUMARI 3401001WL057764 SHOBHA KUMARI 00089 CBIN0281559 162 162 Processed 03/09/2023 S77905438 SHOBHA KUMARI ()
7 ANGARA JH-01-001-017-001/48
(PAIKA) 		3401001000NRG24Z020920230999022 02/09/2023 SARITA DEVI 3401001WL057769 SARITA DEVI 00089 CBIN0281559 216 216 Processed 03/09/2023 S77905438 SARITA DEVI ()
SubTotal 378 378
8 ANGARA JH-01-001-017-002/352
(PAIKA) 		3401001000NRG24Z020920230998992 02/09/2023 ASREEN TIRKEY 3401001WL057768 ASREEN TIRKEY 00176 IDIB000T527 189 189 Processed 03/09/2023 S77905438 ASREEN TIRKEY ()
SubTotal 189 189
9 ANGARA JH-01-001-017-002/229
(PAIKA) 		3401001000NRG24Z020920230998989 02/09/2023 KRISHNA MAHTO 3401001WL057768 KRISHNA MAHTO 00415 SBIN0016003 189 189 Processed 03/09/2023 S77905438 KRISHNA MAHTO ()
SubTotal 189 189
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_020923FTO_507128 BANK OF INDIA BKID0004957 TATISILWAI 648
2 ANGARA JH3401001017_020923FTO_507128 Central Bank Of India CBIN0281559 ANGARA 378
3 ANGARA JH3401001017_020923FTO_507128 Indian Bank IDIB000T527 Tattisilwai 189
4 ANGARA JH3401001017_020923FTO_507128 State Bank of India SBIN0016003 TATI SILWAY 189

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