Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:41:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_070823FTO_414435
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-01-001-023-006/157
(TATI) 		3401001000NRG24070820230850076 07/08/2023 NIRMALA DEVI 3401001WL047696 NIRMALA DEVI 00048 BKID0004941 228 228 Processed 21/09/2023 5799730808 NIRMALA DEVI ()
SubTotal 228 228
2 ANGARA JH-01-001-023-006/317
(TATI) 		3401001000NRG24070820230850077 07/08/2023 SUKHLAL MUNDA 3401001WL047696 SUKHLAL MUNDA 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5799730809 SUKHLAL MUNDA ()
SubTotal 1368 1368
3 ANGARA JH-01-001-023-006/1071
(TATI) 		3401001000NRG24070820230850074 07/08/2023 BUDHESHAR BEDIYA 3401001WL047696 BUDHESHAR BEDIYA 00415 SBIN0003656 228 228 Processed 21/09/2023 5799730810 MR BUDHESHAR BEDIYA ()
SubTotal 228 228
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 JH3401001023_070823FTO_414435 BANK OF INDIA BKID0004941 GETULSUD 228
2 ANGARA JH3401001023_070823FTO_414435 Central Bank Of India CBIN0281559 ANGARA 1368
3 ANGARA JH3401001023_070823FTO_414435 State Bank of India SBIN0003656 MURI 228

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