Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_260723FTO_381388
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-01-001-023-006/277
(TATI) 		3401001000NRG24250720230767233 26/07/2023 SANJAY ORAON 3401001WL042821 SANJAY ORAON 00176 IDIB000J573 1368 1368 Processed 21/09/2023 5784908157 SANJAY ORAON ()
SubTotal 1368 1368
2 ANGARA JH-01-001-023-006/1072
(TATI) 		3401001000NRG24250720230767230 26/07/2023 SONAPATI DEVI 3401001WL042821 SONAPATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784908158 SONAPATI DEVI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001023_260723FTO_381388 Indian Bank IDIB000J573 KHELGAON KANKE 1368
2 ANGARA JH3401001023_260723FTO_381388 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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