Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:38:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_110923FTO_536077
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-01-001-009-003/355
(GUDIDIH) 		3401001000NRG24090920231037210 11/09/2023 SUMITRA DEVI 3401001WL060238 SUMITRA DEVI 00089 CBIN0281559 1596 1596 Processed 22/09/2023 5808931784 SUMITRA DEVI ()
2 ANGARA JH-01-001-009-005/87
(GUDIDIH) 		3401001000NRG24090920231037296 11/09/2023 BIJAY KUMAR MAHTO 3401001WL060243 BIJAY KUMAR MAHTO 00089 CBIN0281559 1596 1596 Processed 22/09/2023 5808931782 BIJAY KUMAR MAHTO ()
SubTotal 3192 3192
3 ANGARA JH-01-001-009-003/364
(GUDIDIH) 		3401001000NRG24090920231037211 11/09/2023 SUMITRA DEVI 3401001WL060238 SUMITRA DEVI 00176 IDIB000T527 1596 1596 Processed 22/09/2023 5808931783 SUMITRA DEVI ()
SubTotal 1596 1596
4 ANGARA JH-01-001-009-005/87
(GUDIDIH) 		3401001000NRG24090920231037297 11/09/2023 PANKAJ KUMAR MAHTO 3401001WL060243 PANKAJ KUMAR MAHTO 00177 IOBA0003382 1596 1596 Processed 22/09/2023 5808931785 PANKAJ KUMAR MAHTO ()
SubTotal 1596 1596
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_110923FTO_536077 Central Bank Of India CBIN0281559 ANGARA 3192
2 ANGARA JH3401001009_110923FTO_536077 Indian Bank IDIB000T527 Tattisilwai 1596
3 ANGARA JH3401001009_110923FTO_536077 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1596

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