Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:30:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_120623FTO_227360
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) 		3401001000NRG24120620230429581 12/06/2023 SUBHASH CHANDRA MAHTO 3401001WL023498 SUBHASH CHANDRA MAHTO 00048 BKID0004927 1824 1824 Processed 15/06/2023 2568165441 SUBHASH CHANDRA MAHTO ()
2 ANGARA JH-01-001-009-006/5
(GUDIDIH) 		3401001000NRG24120620230429590 12/06/2023 PHULKUMARI 3401001WL023498 PHULKUMARI 00048 BKID0004927 1824 1824 Processed 15/06/2023 2568165436 PHULKUMARI ()
SubTotal 3648 3648
3 ANGARA JH-01-001-009-005/39
(GUDIDIH) 		3401001000NRG24120620230429728 12/06/2023 RANJEET BEDIYA 3401001WL023505 RANJEET BEDIYA 00176 IDIB000T527 1368 1368 Processed 15/06/2023 2568165440 RANJEET BEDIYA ()
4 ANGARA JH-01-001-009-005/39
(GUDIDIH) 		3401001000NRG24120620230429729 12/06/2023 RANJEET BEDIYA 3401001WL023505 RANJEET BEDIYA 00176 IDIB000T527 1368 1368 Processed 15/06/2023 2568165439 RANJEET BEDIYA ()
SubTotal 2736 2736
5 ANGARA JH-01-001-009-006/126
(GUDIDIH) 		3401001000NRG24120620230429564 12/06/2023 HARIHAR MAHTO 3401001WL023498 HARIHAR MAHTO 00415 SBIN0006445 1824 1824 Processed 15/06/2023 2568165437 MR HARIHAR MAHTO ()
6 ANGARA JH-01-001-009-006/143
(GUDIDIH) 		3401001000NRG24120620230429568 12/06/2023 SURENDRA MAHTO 3401001WL023498 SURENDRA MAHTO 00415 SBIN0006445 1596 1596 Processed 15/06/2023 2568165438 SURENDRA MAHTO ()
SubTotal 3420 3420
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_120623FTO_227360 BANK OF INDIA BKID0004927 SONAHATU 3648
2 ANGARA JH3401001009_120623FTO_227360 Indian Bank IDIB000T527 Tattisilwai 2736
3 ANGARA JH3401001009_120623FTO_227360 State Bank of India SBIN0006445 RAHE 3420

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