Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001009_270324APB_FTO_1021165
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-01-001-009-001/53
(GUDIDIH) 		3401001000NRG24230320241876898 27/03/2024 DEEPAK KUMAR BHOGTA 3401001WL116158 DEEPAK KUMAR BHOGTA 00045 BARB0VJTATI 2280 2280 Processed 19/04/2024 3107164083 DEEPAK KUMAR BHOGTA BANK OF BARODA(606985)
2 ANGARA JH-01-001-009-001/53
(GUDIDIH) 		3401001000NRG24230320241876897 27/03/2024 SITA DEVI 3401001WL116158 SITA DEVI 00045 BARB0VJTATI 2280 2280 Processed 19/04/2024 3107164082 SITA DEVI BANK OF BARODA(606985)
SubTotal 4560 4560
3 ANGARA JH-01-001-009-001/53
(GUDIDIH) 		3401001000NRG24230320241876896 27/03/2024 DHANESWAR BHOGTA 3401001WL116158 DHANESWAR BHOGTA 00197 BKID0JHARGB 2280 2280 Processed 19/04/2024 3107164081 Mr. DHANESWAR BHOGTA S/O GOPAL BHOGTA . VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_270324APB_FTO_1021165 Bank of Baroda BARB0VJTATI TATISILVE 4560
2 ANGARA JH3401001009_270324APB_FTO_1021165 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 2280

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