Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:05:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_081223FTO_805296
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-01-001-018-002/213
(RAJADERA) 		3401001000NRG24081220231456082 08/12/2023 NAGESHWAR MAHTO 3401001WL087280 NAGESHWAR MAHTO 00048 BKID0004941 1368 1368 Processed 01/01/2024 9004486793 NAGESHWAR MAHTO ()
SubTotal 1368 1368
2 ANGARA JH-01-001-018-002/173
(RAJADERA) 		3401001000NRG24081220231456078 08/12/2023 BHUSAN MAHTO 3401001WL087280 BHUSAN MAHTO 00177 IOBA0003382 684 684 Processed 02/01/2024 9004486794 BHUSAN MAHTO ()
SubTotal 684 684
3 ANGARA JH-01-001-018-003/96
(RAJADERA) 		3401001000NRG24061220231449983 08/12/2023 BALESHWAR MAHTO 3401001WL086826 BALESHWAR MAHTO 00462 UCBA0000167 684 684 Processed 01/01/2024 9004486795 BALESHWAR MAHTO ()
SubTotal 684 684
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_081223FTO_805296 BANK OF INDIA BKID0004941 GETULSUD 1368
2 ANGARA JH3401001018_081223FTO_805296 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 684
3 ANGARA JH3401001018_081223FTO_805296 UCO Bank UCBA0000167 MESRA-RANCHI 684

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