Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:21:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001004_290923FTO_597661
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-01-001-004-001/331
(BISA) 		3401001000NRG24290920231148054 29/09/2023 GITA DEVI 3401001WL067512 GITA DEVI 00048 BKID0004941 228 228 Processed 10/11/2023 7345034578 GITA DEVI ()
2 ANGARA JH-01-001-004-001/801
(BISA) 		3401001000NRG24290920231148055 29/09/2023 PINKI DEVI 3401001WL067512 PINKI DEVI 00048 BKID0004941 1368 1368 Processed 10/11/2023 7345034577 PINKI DEVI ()
3 ANGARA JH-01-001-004-002/859
(BISA) 		3401001000NRG24290920231147959 29/09/2023 ASMATI DEVI 3401001WL067506 ASMATI DEVI 00048 BKID0004941 228 228 Processed 10/11/2023 7345034576 ASMATI DEVI ()
SubTotal 1824 1824
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_290923FTO_597661 BANK OF INDIA BKID0004941 GETULSUD 1824

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