Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:38:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_290923FTO_599314
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-01-001-009-003/169
(GUDIDIH) 		3401001000NRG24Z290920231150085 29/09/2023 MANOJ KACCHAP 3401001WL067617 MANOJ KACCHAP 00089 CBIN0281559 135 135 Processed 30/09/2023 S27975722 MANOJ KACCHAP ()
2 ANGARA JH-01-001-009-003/355
(GUDIDIH) 		3401001000NRG24Z290920231150114 29/09/2023 SUMITRA DEVI 3401001WL067619 SUMITRA DEVI 00089 CBIN0281559 189 189 Processed 30/09/2023 S27975722 SUMITRA DEVI ()
SubTotal 324 324
3 ANGARA JH-01-001-009-003/364
(GUDIDIH) 		3401001000NRG24Z290920231150115 29/09/2023 SUMITRA DEVI 3401001WL067619 SUMITRA DEVI 00176 IDIB000T527 189 189 Processed 30/09/2023 S27975722 SUMITRA DEVI ()
SubTotal 189 189
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_290923FTO_599314 Central Bank Of India CBIN0281559 ANGARA 324
2 ANGARA JH3401001009_290923FTO_599314 Indian Bank IDIB000T527 Tattisilwai 189

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