Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:29:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_221123FTO_764398
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-01-001-017-002/408
(PAIKA) 		3401001000NRG24Z221120231399691 22/11/2023 SUSHANTI DEVI 3401001WL083515 SUSHANTI DEVI 00045 BARB0VJTATI 162 162 Processed 23/11/2023 S1576792 SUSHANTI DEVI ()
SubTotal 162 162
2 ANGARA JH-01-001-017-002/409
(PAIKA) 		3401001000NRG24Z221120231399692 22/11/2023 NARESH MUNDA 3401001WL083515 NARESH MUNDA 00048 BKID0004957 162 162 Processed 23/11/2023 S1576792 NARESH MUNDA ()
3 ANGARA JH-01-001-017-002/410
(PAIKA) 		3401001000NRG24Z221120231399693 22/11/2023 SUMAN DEVI 3401001WL083515 SUMAN DEVI 00048 BKID0004957 162 162 Processed 23/11/2023 S1576792 SUMAN DEVI ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_221123FTO_764398 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001017_221123FTO_764398 BANK OF INDIA BKID0004957 TATISILWAI 324

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