Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:42:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_180723FTO_354230
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-01-001-003-004/79
(BARWADAG) 		3401001000NRG24180720230711374 18/07/2023 KISHOR BHOGTA 3401001WL039172 KISHOR BHOGTA 00045 BARB0VJTATI 1368 1368 Processed 28/07/2023 3962407251 KISHOR BHOGTA ()
SubTotal 1368 1368
2 ANGARA JH-01-001-003-004/31
(BARWADAG) 		3401001000NRG24180720230711463 18/07/2023 PRAKASH ORAON 3401001WL039175 PRAKASH ORAON 00048 BKID0004957 1368 1368 Processed 28/07/2023 3962407252 PRAKASH ORAON ()
SubTotal 1368 1368
3 ANGARA JH-01-001-003-004/111-A
(BARWADAG) 		3401001000NRG24180720230711363 18/07/2023 MANOJ BHOGTA 3401001WL039172 MANOJ BHOGTA 00415 SBIN0016003 1368 1368 Processed 28/07/2023 3962407253 MR MANOJ BHOGTA ()
SubTotal 1368 1368
4 ANGARA JH-01-001-003-005/127
(BARWADAG) 		3401001000NRG24180720230711464 18/07/2023 SHRIPAD SWANSI 3401001WL039175 SHRIPAD SWANSI 00462 UCBA0003323 1368 1368 Processed 28/07/2023 3962407254 SHRIPAD SWANSI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_180723FTO_354230 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001003_180723FTO_354230 BANK OF INDIA BKID0004957 TATISILWAI 1368
3 ANGARA JH3401001003_180723FTO_354230 State Bank of India SBIN0016003 TATI SILWAY 1368
4 ANGARA JH3401001003_180723FTO_354230 UCO Bank UCBA0003323 Hesal 1368

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