Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:35:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_040823FTO_408634
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-01-001-014-004/37
(KUCCHU) 		3401001000NRG24040820230836718 04/08/2023 SANDEEP LAKRA 3401001WL046945 SANDEEP LAKRA 00048 BKID0004941 1368 1368 Processed 20/09/2023 5774334703 SANDEEP LAKRA ()
2 ANGARA JH-01-001-014-005/498
(KUCCHU) 		3401001000NRG24040820230834238 04/08/2023 HEMANT BEDIYA 3401001WL046804 HEMANT BEDIYA 00048 BKID0004941 1368 1368 Processed 20/09/2023 5774334702 HEMANT BEDIYA ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_040823FTO_408634 BANK OF INDIA BKID0004941 GETULSUD 2736

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