Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:46:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_260523FTO_167553
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-01-001-009-006/192
(GUDIDIH) 		3401001000NRG24Z240520230280270 26/05/2023 SUBHASH CHANDRA MAHTO 3401001WL015235 SUBHASH CHANDRA MAHTO 00048 BKID0004927 162 162 Processed 27/05/2023 S56542236 SUBHASH CHANDRA MAHTO ()
2 ANGARA JH-01-001-009-006/5
(GUDIDIH) 		3401001000NRG24Z240520230280279 26/05/2023 PHULKUMARI 3401001WL015235 PHULKUMARI 00048 BKID0004927 162 162 Processed 27/05/2023 S56542236 PHULKUMARI ()
SubTotal 324 324
3 ANGARA JH-01-001-009-004/42
(GUDIDIH) 		3401001000NRG24Z250520230286169 26/05/2023 SAATI DEVI 3401001WL015522 SAATI DEVI 00415 SBIN0006445 81 81 Processed 27/05/2023 S56542236 SAATI DEVI ()
4 ANGARA JH-01-001-009-004/67
(GUDIDIH) 		3401001000NRG24Z250520230286172 26/05/2023 SITUM MUNDA 3401001WL015522 SITUM MUNDA 00415 SBIN0006445 81 81 Processed 27/05/2023 S56542236 SITUM MUNDA ()
5 ANGARA JH-01-001-009-006/126
(GUDIDIH) 		3401001000NRG24Z240520230280258 26/05/2023 HARIHAR MAHTO 3401001WL015235 HARIHAR MAHTO 00415 SBIN0006445 162 162 Processed 27/05/2023 S56542236 HARIHAR MAHTO ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_260523FTO_167553 BANK OF INDIA BKID0004927 SONAHATU 324
2 ANGARA JH3401001009_260523FTO_167553 State Bank of India SBIN0006445 RAHE 324

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