Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:53:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_230623APB_FTO_272054
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-01-001-016-003/120-A
(NAWAGARH) 		3401001000NRG24230620230530435 23/06/2023 BUDHNI DEVI 3401001WL028821 BUDHNI DEVI 00048 BKID0004941 1368 1368 Processed 30/06/2023 2863853217 BUDHNI DEVI WO KISUN BEDIYA BANK OF INDIA(508505)
2 ANGARA JH-01-001-016-003/120-A
(NAWAGARH) 		3401001000NRG24230620230530436 23/06/2023 SURJAN BEDIA 3401001WL028821 SURJAN BEDIA 00048 BKID0004941 1368 1368 Processed 30/06/2023 2863853215 Mrs. SURJAN BEDIYA VANANCHAL GRAMIN BANK(607210)
3 ANGARA JH-01-001-016-005/94
(NAWAGARH) 		3401001000NRG24230620230530437 23/06/2023 BISHESHWAR MAHTO 3401001WL028821 BISHESHWAR MAHTO 00048 BKID0004941 228 228 Processed 30/06/2023 2863853216 BISHESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 2964 2964
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001016_230623APB_FTO_272054 BANK OF INDIA BKID0004941 GETULSUD 2964

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