Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:33:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_300823FTO_495892
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-01-001-006-001/199
(CHATRA) 		3401001000NRG24300820230979491 30/08/2023 SHIKHA DEVI 3401001WL056431 SHIKHA DEVI 00048 BKID0004957 1368 1368 Processed 22/09/2023 5807603850 SHIKHA DEVI ()
2 ANGARA JH-01-001-006-001/33
(CHATRA) 		3401001000NRG24300820230979471 30/08/2023 JHUBAL TOPPO 3401001WL056430 JHUBAL TOPPO 00048 BKID0004957 684 684 Processed 22/09/2023 5807603845 JHUBAL TOPPO ()
3 ANGARA JH-01-001-006-001/33
(CHATRA) 		3401001000NRG24300820230979470 30/08/2023 MANGAL KUJUR 3401001WL056430 MANGAL KUJUR 00048 BKID0004957 684 684 Processed 22/09/2023 5807603846 MANGAL KUJUR ()
4 ANGARA JH-01-001-006-001/6
(CHATRA) 		3401001000NRG24300820230979459 30/08/2023 POKO KUJUR 3401001WL056429 POKO KUJUR 00048 BKID0004957 684 684 Processed 22/09/2023 5807603848 POKO KUJUR ()
5 ANGARA JH-01-001-006-001/67
(CHATRA) 		3401001000NRG24300820230979472 30/08/2023 PARWATI KUJUR 3401001WL056430 PARWATI KUJUR 00048 BKID0004957 684 684 Processed 22/09/2023 5807603844 PARWATI KUJUR ()
6 ANGARA JH-01-001-006-001/71
(CHATRA) 		3401001000NRG24300820230979460 30/08/2023 SALAMI TUTI 3401001WL056429 SALAMI TUTI 00048 BKID0004957 684 684 Processed 22/09/2023 5807603847 SALAMI TUTI ()
7 ANGARA JH-01-001-006-002/486
(CHATRA) 		3401001000NRG24300820230979493 30/08/2023 BABY TOPPO 3401001WL056431 BABY TOPPO 00048 BKID0004957 684 684 Processed 22/09/2023 5807603851 BABY TOPPO ()
8 ANGARA JH-01-001-006-002/940
(CHATRA) 		3401001000NRG24300820230979479 30/08/2023 ANITA DEVI 3401001WL056430 ANITA DEVI 00048 BKID0004957 684 684 Processed 22/09/2023 5807603849 ANITA DEVI ()
SubTotal 6156 6156
9 ANGARA JH-01-001-006-002/61
(CHATRA) 		3401001000NRG24300820230979473 30/08/2023 DEEPAK KUJUR 3401001WL056430 DEEPAK KUJUR 00415 SBIN0004579 684 684 Processed 22/09/2023 5807603852 MR DEEPAK KUJUR ()
SubTotal 684 684
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_300823FTO_495892 BANK OF INDIA BKID0004957 TATISILWAI 6156
2 ANGARA JH3401001006_300823FTO_495892 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 684

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