Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:40:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_290923FTO_597592
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-01-001-002-003/92
(ANGARA) 		3401001000NRG24290920231147946 29/09/2023 AMARNATH LOHRA 3401001WL067504 AMARNATH LOHRA 00048 BKID0004957 456 456 Processed 10/11/2023 7341000664 AMARNATH LOHRA ()
SubTotal 456 456
2 ANGARA JH-01-001-002-001/289
(ANGARA) 		3401001000NRG24290920231146854 29/09/2023 SANTOSH MUNDA 3401001WL067439 SANTOSH MUNDA 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7341000665 SANTOSH MUNDA ()
SubTotal 1368 1368
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_290923FTO_597592 BANK OF INDIA BKID0004957 TATISILWAI 456
2 ANGARA JH3401001002_290923FTO_597592 Central Bank Of India CBIN0281559 ANGARA 1368

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