Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:13:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_241123FTO_770659
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-01-001-007-001/767
(CHILDAG) 		3401001000NRG24211120231396961 24/11/2023 SAIMA KHATOON 3401001WL083285 SAIMA KHATOON 00089 CBIN0281559 2508 2508 Processed 01/01/2024 9008037723 SAIMA KHATOON ()
SubTotal 2508 2508
2 ANGARA JH-01-001-007-003/11-A
(CHILDAG) 		3401001000NRG24241120231407249 24/11/2023 RAJENDRA MAHTO 3401001WL084103 RAJENDRA MAHTO 00176 IDIB000T527 912 912 Processed 01/01/2024 9008037724 RAJENDRA MAHTO ()
SubTotal 912 912
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001007_241123FTO_770659 Central Bank Of India CBIN0281559 ANGARA 2508
2 ANGARA JH3401001007_241123FTO_770659 Indian Bank IDIB000T527 Tattisilwai 912

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