Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:21:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001006_080923FTO_526909
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-01-001-006-001/199
(CHATRA) 		3401001000NRG24080920231027174 08/09/2023 SHIKHA DEVI 3401001WL059628 SHIKHA DEVI 00048 BKID0004957 456 456 Processed 22/09/2023 5808937335 SHIKHA DEVI ()
2 ANGARA JH-01-001-006-001/33
(CHATRA) 		3401001000NRG24080920231027175 08/09/2023 JHUBAL TOPPO 3401001WL059628 JHUBAL TOPPO 00048 BKID0004957 456 456 Processed 22/09/2023 5808937332 JHUBAL TOPPO ()
3 ANGARA JH-01-001-006-001/6
(CHATRA) 		3401001000NRG24080920231027190 08/09/2023 CHANCHAL ORAON 3401001WL059629 CHANCHAL ORAON 00048 BKID0004957 456 456 Processed 22/09/2023 5808937333 CHANCHAL ORAON ()
4 ANGARA JH-01-001-006-001/6
(CHATRA) 		3401001000NRG24080920231027191 08/09/2023 POKO KUJUR 3401001WL059629 POKO KUJUR 00048 BKID0004957 456 456 Processed 22/09/2023 5808937334 POKO KUJUR ()
5 ANGARA JH-01-001-006-001/67
(CHATRA) 		3401001000NRG24080920231027176 08/09/2023 PARWATI KUJUR 3401001WL059628 PARWATI KUJUR 00048 BKID0004957 456 456 Processed 22/09/2023 5808937331 PARWATI KUJUR ()
6 ANGARA JH-01-001-006-002/351
(CHATRA) 		3401001000NRG24080920231027155 08/09/2023 RITU MUNDA 3401001WL059627 RITU MUNDA 00048 BKID0004957 456 456 Processed 22/09/2023 5808937330 RITU MUNDA ()
7 ANGARA JH-01-001-006-002/486
(CHATRA) 		3401001000NRG24080920231027178 08/09/2023 BABY TOPPO 3401001WL059628 BABY TOPPO 00048 BKID0004957 456 456 Processed 22/09/2023 5808937336 BABY TOPPO ()
SubTotal 3192 3192
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_080923FTO_526909 BANK OF INDIA BKID0004957 TATISILWAI 3192

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