Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_190623FTO_255924
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-01-001-023-006/748
(TATI) 		3401001004NRG24160620230477807 19/06/2023 MAHIRAM SINGH MUNDA 3401001WL026110 MAHIRAM SINGH MUNDA 00048 BKID0004953 228 228 Processed 27/06/2023 2805816688 MAHIRAM SINGH MUNDA ()
SubTotal 228 228
2 ANGARA JH-01-001-023-006/835
(TATI) 		3401001004NRG24160620230477810 19/06/2023 DIGESHWAR ORAON 3401001WL026110 DIGESHWAR ORAON 00089 CBIN0281559 228 228 Processed 27/06/2023 2805816687 DIGESHWAR ORAON ()
SubTotal 228 228
3 ANGARA JH-01-001-023-006/277
(TATI) 		3401001004NRG24160620230477803 19/06/2023 SANJAY ORAON 3401001WL026110 SANJAY ORAON 00176 IDIB000J573 228 228 Processed 27/06/2023 2805816686 SANJAY ORAON ()
SubTotal 228 228
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001023_190623FTO_255924 BANK OF INDIA BKID0004953 SILLI 228
2 ANGARA JH3401001023_190623FTO_255924 Central Bank Of India CBIN0281559 ANGARA 228
3 ANGARA JH3401001023_190623FTO_255924 Indian Bank IDIB000J573 KHELGAON KANKE 228

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