Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:50:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_060723FTO_315817
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-01-001-016-002/413
(NAWAGARH) 		3401001000NRG24060720230620969 06/07/2023 Saraswati Devi 3401001WL033839 Saraswati Devi 00048 BKID0004941 684 684 Processed 13/07/2023 3375450215 Saraswati Devi ()
2 ANGARA JH-01-001-016-002/52
(NAWAGARH) 		3401001000NRG24060720230620970 06/07/2023 Payal Devi 3401001WL033839 Payal Devi 00048 BKID0004941 684 684 Processed 13/07/2023 3375450213 Payal Devi ()
3 ANGARA JH-01-001-016-002/56
(NAWAGARH) 		3401001000NRG24060720230620975 06/07/2023 LALITA DEVI 3401001WL033839 LALITA DEVI 00048 BKID0004941 684 684 Processed 13/07/2023 3375450214 LALITA DEVI ()
SubTotal 2052 2052
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001016_060723FTO_315817 BANK OF INDIA BKID0004941 GETULSUD 2052

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