Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_010723FTO_298855
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-01-001-003-004/90
(BARWADAG) 		3401001000NRG24010720230577427 01/07/2023 MANOHAR MUNDA 3401001WL031457 MANOHAR MUNDA 00176 IDIB000T527 2280 2280 Processed 10/07/2023 3284127556 MANOHAR MUNDA ()
SubTotal 2280 2280
2 ANGARA JH-01-001-003-005/349
(BARWADAG) 		3401001000NRG24010720230577265 01/07/2023 TIWARI BEDIA 3401001WL031453 TIWARI BEDIA 00415 SBIN0016003 1824 1824 Processed 10/07/2023 3284127557 MR TIWARI BEDIA ()
SubTotal 1824 1824
3 ANGARA JH-01-001-003-004/82
(BARWADAG) 		3401001000NRG24010720230577250 01/07/2023 PIYASHO KUMARI 3401001WL031453 PIYASHO KUMARI 00695 SBIN0RRVCGB 1824 1824 Processed 10/07/2023 3284127558 PIYASHO KUMARI ()
4 ANGARA JH-01-001-003-004/93
(BARWADAG) 		3401001000NRG24010720230577254 01/07/2023 SIBU MUNDA 3401001WL031453 SIBU MUNDA 00695 SBIN0RRVCGB 1824 1824 Processed 10/07/2023 3284127559 SIBU MUNDA ()
SubTotal 3648 3648
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_010723FTO_298855 Indian Bank IDIB000T527 Tattisilwai 2280
2 ANGARA JH3401001003_010723FTO_298855 State Bank of India SBIN0016003 TATI SILWAY 1824
3 ANGARA JH3401001003_010723FTO_298855 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 3648

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