Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:37:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001021_030224APB_FTO_919526
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-01-001-021-002/148
(SIRKA) 		3401001000NRG24300120241617531 03/02/2024 SABITA DEVI 3401001WL099428 SABITA DEVI 00048 BKID0004941 255 255 Processed 30/03/2024 2343320428 SABITA DEVI BANK OF INDIA(508505)
SubTotal 255 255
2 ANGARA JH-01-001-021-001/213
(SIRKA) 		3401001000NRG24300120241617380 03/02/2024 Bisheshwar Choudhary 3401001WL099413 Bisheshwar Choudhary 00089 CBIN0281559 456 456 Processed 30/03/2024 2343320427 Mr. BISHESHWAR CHOUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001021_030224APB_FTO_919526 BANK OF INDIA BKID0004941 GETULSUD 255
2 ANGARA JH3401001021_030224APB_FTO_919526 Central Bank Of India CBIN0281559 ANGARA 456

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