Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:26:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_010723FTO_298986
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-01-001-016-002/348
(NAWAGARH) 		3401001000NRG24Z280620230568240 01/07/2023 MANTARIA DEVI 3401001WL030942 MANTARIA DEVI 00048 BKID0004941 27 27 Processed 03/07/2023 S43085098 MANTARIA DEVI ()
2 ANGARA JH-01-001-016-002/413
(NAWAGARH) 		3401001000NRG24Z280620230568243 01/07/2023 Saraswati Devi 3401001WL030942 Saraswati Devi 00048 BKID0004941 162 162 Processed 03/07/2023 S43085098 Saraswati Devi ()
3 ANGARA JH-01-001-016-002/490
(NAWAGARH) 		3401001000NRG24Z280620230568297 01/07/2023 shivcharan mirdha 3401001WL030945 shivcharan mirdha 00048 BKID0004941 162 162 Processed 03/07/2023 S43085098 shivcharan mirdha ()
4 ANGARA JH-01-001-016-002/52
(NAWAGARH) 		3401001000NRG24Z280620230568244 01/07/2023 Payal Devi 3401001WL030942 Payal Devi 00048 BKID0004941 162 162 Processed 03/07/2023 S43085098 Payal Devi ()
5 ANGARA JH-01-001-016-003/161
(NAWAGARH) 		3401001000NRG24Z280620230568203 01/07/2023 Rijhu lohra 3401001WL030940 Rijhu lohra 00048 BKID0004941 162 162 Processed 03/07/2023 S43085098 Rijhu lohra ()
6 ANGARA JH-01-001-016-003/302
(NAWAGARH) 		3401001000NRG24Z280620230568250 01/07/2023 MOHABBAT BEDIA 3401001WL030942 MOHABBAT BEDIA 00048 BKID0004941 81 81 Processed 03/07/2023 S43085098 MOHABBAT BEDIA ()
7 ANGARA JH-01-001-016-003/35
(NAWAGARH) 		3401001000NRG24Z280620230568251 01/07/2023 KOSHILA DEVI 3401001WL030942 KOSHILA DEVI 00048 BKID0004941 162 162 Processed 03/07/2023 S43085098 KOSHILA DEVI ()
8 ANGARA JH-01-001-016-005/173-A
(NAWAGARH) 		3401001000NRG24Z280620230568275 01/07/2023 Laxmi Devi 3401001WL030943 Laxmi Devi 00048 BKID0004941 162 162 Processed 03/07/2023 S43085098 Laxmi Devi ()
9 ANGARA JH-01-001-016-005/226
(NAWAGARH) 		3401001000NRG24Z280620230568279 01/07/2023 JITAN DEVI 3401001WL030943 JITAN DEVI 00048 BKID0004941 162 162 Processed 03/07/2023 S43085098 JITAN DEVI ()
SubTotal 1242 1242
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001016_010723FTO_298986 BANK OF INDIA BKID0004941 GETULSUD 1242

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