Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:11:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001012_090124APB_FTO_880115
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-01-001-012-002/131
(HESATU) 		3401001000NRG24Z060120241545217 09/01/2024 PINKI KUMARI 3401001WL093427 PINKI KUMARI 00048 BKID0004947 27 27 Processed 10/01/2024 S53405020 PINKI KUMARI D/O-JITRAM TURI BANK OF INDIA(508505)
2 ANGARA JH-01-001-012-002/503
(HESATU) 		3401001000NRG24Z060120241545218 09/01/2024 KALAMATIYA DEVI 3401001WL093427 KALAMATIYA DEVI 00048 BKID0004947 27 27 Processed 10/01/2024 S53405020 KALMATIYA DEVI BANK OF INDIA(508505)
SubTotal 54 54
Total 54 54

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_090124APB_FTO_880115 BANK OF INDIA BKID0004947 SIKIDIRI 54

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