Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:52:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_220723FTO_369510
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-01-001-006-001/33
(CHATRA) 		3401001000NRG24220720230742218 22/07/2023 MANGAL KUJUR 3401001WL041123 MANGAL KUJUR 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784912927 MANGAL KUJUR ()
2 ANGARA JH-01-001-006-001/33
(CHATRA) 		3401001000NRG24220720230742217 22/07/2023 PELE KUJUR 3401001WL041123 PELE KUJUR 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784912928 PELE KUJUR ()
3 ANGARA JH-01-001-006-001/6
(CHATRA) 		3401001000NRG24220720230742234 22/07/2023 POKO KUJUR 3401001WL041125 POKO KUJUR 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784912929 POKO KUJUR ()
4 ANGARA JH-01-001-006-001/67
(CHATRA) 		3401001000NRG24220720230742235 22/07/2023 PARWATI KUJUR 3401001WL041125 PARWATI KUJUR 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784912926 PARWATI KUJUR ()
SubTotal 5472 5472
5 ANGARA JH-01-001-006-002/865
(CHATRA) 		3401001000NRG24220720230741887 22/07/2023 Budho Devi 3401001WL041089 Budho Devi 00176 IDIB000T527 1368 1368 Processed 21/09/2023 5784912930 Budho 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 JH3401001006_220723FTO_369510 BANK OF INDIA BKID0004957 TATISILWAI 5472
2 ANGARA JH3401001006_220723FTO_369510 Indian Bank IDIB000T527 Tattisilwai 1368

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