Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001021_100523FTO_112295
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-01-001-021-001/265
(SIRKA) 		3401001000NRG24100520230178955 10/05/2023 SHILA KACHHAP 3401001WL009554 SHILA KACHHAP 00048 BKID0004941 1368 1368 Processed 17/05/2023 1636743305 SHILA KACHHAP ()
2 ANGARA JH-01-001-021-001/73
(SIRKA) 		3401001000NRG24100520230178776 10/05/2023 Ganesh Karmali 3401001WL009544 Ganesh Karmali 00048 BKID0004941 1368 1368 Processed 17/05/2023 1636743302 Ganesh Karmali ()
3 ANGARA JH-01-001-021-002/45
(SIRKA) 		3401001000NRG24100520230178777 10/05/2023 ETWARI DEVI 3401001WL009544 ETWARI DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1636743303 ETWARI DEVI ()
4 ANGARA JH-01-001-021-002/53
(SIRKA) 		3401001000NRG24100520230178779 10/05/2023 Sila Devi 3401001WL009544 Sila Devi 00048 BKID0004941 1368 1368 Processed 17/05/2023 1636743304 Sila Devi ()
SubTotal 5472 5472
5 ANGARA JH-01-001-021-003/40
(SIRKA) 		3401001000NRG24100520230178960 10/05/2023 SUMAN DEVI 3401001WL009554 SUMAN DEVI 00177 IOBA0003382 1368 1368 Processed 17/05/2023 1636743306 SUMAN DEVI ()
SubTotal 1368 1368
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 JH3401001021_100523FTO_112295 BANK OF INDIA BKID0004941 GETULSUD 5472
2 ANGARA JH3401001021_100523FTO_112295 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368

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