Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:27:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_010823FTO_398134
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-01-001-006-001/199
(CHATRA) 		3401001000NRG24010820230819697 01/08/2023 SHIKHA DEVI 3401001WL045889 SHIKHA DEVI 00048 BKID0004957 456 456 Processed 20/09/2023 5774286640 SHIKHA DEVI ()
2 ANGARA JH-01-001-006-001/33
(CHATRA) 		3401001000NRG24010820230819908 01/08/2023 JHUBAL TOPPO 3401001WL045911 JHUBAL TOPPO 00048 BKID0004957 1368 1368 Processed 20/09/2023 5774286636 JHUBAL TOPPO ()
3 ANGARA JH-01-001-006-001/6
(CHATRA) 		3401001000NRG24010820230819724 01/08/2023 POKO KUJUR 3401001WL045892 POKO KUJUR 00048 BKID0004957 684 684 Processed 20/09/2023 5774286638 POKO KUJUR ()
4 ANGARA JH-01-001-006-001/67
(CHATRA) 		3401001000NRG24010820230819628 01/08/2023 PARWATI KUJUR 3401001WL045887 PARWATI KUJUR 00048 BKID0004957 1368 1368 Processed 20/09/2023 5774286635 PARWATI KUJUR ()
5 ANGARA JH-01-001-006-001/71
(CHATRA) 		3401001000NRG24010820230819713 01/08/2023 SALAMI TUTI 3401001WL045890 SALAMI TUTI 00048 BKID0004957 684 684 Processed 20/09/2023 5774286637 SALAMI TUTI ()
6 ANGARA JH-01-001-006-002/351
(CHATRA) 		3401001000NRG24010820230819629 01/08/2023 RITU MUNDA 3401001WL045887 RITU MUNDA 00048 BKID0004957 684 684 Processed 20/09/2023 5774286634 RITU MUNDA ()
7 ANGARA JH-01-001-006-002/486
(CHATRA) 		3401001000NRG24010820230819725 01/08/2023 BABY TOPPO 3401001WL045892 BABY TOPPO 00048 BKID0004957 1368 1368 Processed 20/09/2023 5774286641 BABY TOPPO ()
8 ANGARA JH-01-001-006-002/940
(CHATRA) 		3401001000NRG24010820230819729 01/08/2023 ANITA DEVI 3401001WL045892 ANITA DEVI 00048 BKID0004957 1368 1368 Processed 20/09/2023 5774286639 ANITA DEVI ()
SubTotal 7980 7980
9 ANGARA JH-01-001-006-002/865
(CHATRA) 		3401001000NRG24010820230819715 01/08/2023 Budho Devi 3401001WL045890 Budho Devi 00176 IDIB000T527 684 684 Processed 20/09/2023 5774286642 Budho Devi ()
SubTotal 684 684
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_010823FTO_398134 BANK OF INDIA BKID0004957 TATISILWAI 7980
2 ANGARA JH3401001006_010823FTO_398134 Indian Bank IDIB000T527 Tattisilwai 684

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