Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:26:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_130523FTO_121709
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-01-001-013-001/65
(JONHA) 		3401001000NRG24130520230200700 13/05/2023 LALITA DEVI 3401001WL010705 LALITA DEVI 00176 IDIB000T527 1368 1368 Processed 17/05/2023 1637949578 LALITA DEVI ()
SubTotal 1368 1368
2 ANGARA JH-01-001-014-004/150
(KUCCHU) 		3401001000NRG24130520230200708 13/05/2023 CHAYO DEVI 3401001WL010705 CHAYO DEVI 00177 IOBA0003382 684 684 Processed 17/05/2023 1637949579 CHAYO DEVI ()
SubTotal 684 684
3 ANGARA JH-01-001-013-001/102
(JONHA) 		3401001000NRG24130520230200694 13/05/2023 SHAVITRI KUMARI 3401001WL010705 SHAVITRI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637949580 SHAVITRI KUMARI ()
SubTotal 1368 1368
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_130523FTO_121709 Indian Bank IDIB000T527 Tattisilwai 1368
2 ANGARA JH3401001013_130523FTO_121709 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 684
3 ANGARA JH3401001013_130523FTO_121709 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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