Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_120423FTO_12482
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-01-001-023-006/980
(TATI) 		3401001000NRG24Z120420230016136 12/04/2023 KALAWATI KUMARI 3401001WL000913 KALAWATI KUMARI 00048 BKID0004916 162 162 Processed 13/04/2023 S41062165 KALAWATI KUMARI ()
SubTotal 162 162
2 ANGARA JH-01-001-023-006/835
(TATI) 		3401001000NRG24Z120420230016466 12/04/2023 DIGESHWAR ORAON 3401001WL000927 DIGESHWAR ORAON 00089 CBIN0281559 189 189 Processed 13/04/2023 S41062165 DIGESHWAR ORAON ()
SubTotal 189 189
3 ANGARA JH-01-001-023-006/680
(TATI) 		3401001000NRG24Z120420230016123 12/04/2023 KANDRU BEDIYA 3401001WL000913 KANDRU BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S41062165 KANDRU BEDIYA ()
SubTotal 162 162
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001023_120423FTO_12482 BANK OF INDIA BKID0004916 ORMANJHI 162
2 ANGARA JH3401001023_120423FTO_12482 Central Bank Of India CBIN0281559 ANGARA 189
3 ANGARA JH3401001023_120423FTO_12482 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

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