Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:47:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_011123FTO_703313
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-01-001-004-002/152
(BISA) 		3401001000NRG24311020231309012 01/11/2023 MILUA MAHTO 3401001WL077450 MILUA MAHTO 00048 BKID0004941 1368 1368 Processed 24/11/2023 7964517829 MILUA MAHTO ()
2 ANGARA JH-01-001-016-003/107
(NAWAGARH) 		3401001000NRG24311020231309015 01/11/2023 KUNTI KUMARI 3401001WL077450 KUNTI KUMARI 00048 BKID0004941 456 456 Processed 24/11/2023 7964517830 KUNTI KUMARI ()
SubTotal 1824 1824
3 ANGARA JH-01-001-016-004/169
(NAWAGARH) 		3401001000NRG24311020231309016 01/11/2023 GHASIYA BEDIYA 3401001WL077450 GHASIYA BEDIYA 00415 SBIN0016003 456 456 Processed 24/11/2023 7964517831 MR GHASIYA BEDIYA ()
SubTotal 456 456
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001016_011123FTO_703313 BANK OF INDIA BKID0004941 GETULSUD 1824
2 ANGARA JH3401001016_011123FTO_703313 State Bank of India SBIN0016003 TATI SILWAY 456

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