Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:20:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001004_170523FTO_133626
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-01-001-004-001/176
(BISA) 		3401001000NRG24170520230230169 17/05/2023 SHILA DEVI 3401001WL012457 SHILA DEVI 00048 BKID0004941 2508 2508 Processed 24/05/2023 1818823232 SHILA DEVI ()
2 ANGARA JH-01-001-004-002/858
(BISA) 		3401001000NRG24170520230230151 17/05/2023 JAGU BEDIYA 3401001WL012456 JAGU BEDIYA 00048 BKID0004941 1368 1368 Processed 24/05/2023 1818823230 JAGU BEDIYA ()
3 ANGARA JH-01-001-004-002/859
(BISA) 		3401001000NRG24170520230230152 17/05/2023 ASMATI DEVI 3401001WL012456 ASMATI DEVI 00048 BKID0004941 1368 1368 Processed 24/05/2023 1818823231 ASMATI DEVI ()
SubTotal 5244 5244
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_170523FTO_133626 BANK OF INDIA BKID0004941 GETULSUD 5244

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