Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:48:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_290923APB_FTO_598063
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-01-001-016-002/354
(NAWAGARH) 		3401001000NRG24Z290920231149461 29/09/2023 SATYANARAYAN SINGH MUNDA 3401001WL067589 SATYANARAYAN SINGH MUNDA 00048 BKID0004941 135 135 Processed 30/09/2023 S31248279 SATYA NARAYAN SINGH BANK OF INDIA(508505)
SubTotal 135 135
2 ANGARA JH-01-001-016-002/500-A
(NAWAGARH) 		3401001000NRG24Z290920231149462 29/09/2023 VIVEKANAND SHAHI 3401001WL067589 VIVEKANAND SHAHI 00177 IOBA0003382 135 135 Processed 30/09/2023 S31248279 VIVEKANAND SHAHI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001016_290923APB_FTO_598063 BANK OF INDIA BKID0004941 GETULSUD 135
2 ANGARA JH3401001016_290923APB_FTO_598063 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 135

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