Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:52:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_071123FTO_722135
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-01-001-014-005/398
(KUCCHU) 		3401001000NRG24071120231338396 07/11/2023 BUDHESHWAR BEDIYA 3401001WL079294 BUDHESHWAR BEDIYA 00048 BKID0004941 1368 1368 Processed 25/11/2023 8011063058 BUDHESHWAR BEDIYA ()
2 ANGARA JH-01-001-014-005/496
(KUCCHU) 		3401001000NRG24071120231338401 07/11/2023 SINDHU DEVI 3401001WL079294 SINDHU DEVI 00048 BKID0004941 1368 1368 Processed 25/11/2023 8011063057 SINDHU DEVI ()
SubTotal 2736 2736
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 JH3401001014_071123FTO_722135 BANK OF INDIA BKID0004941 GETULSUD 2736

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