Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_080723FTO_325093
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-01-001-023-006/157
(TATI) 		3401001000NRG24080720230638800 08/07/2023 NIRMALA DEVI 3401001WL034873 NIRMALA DEVI 00048 BKID0004941 1368 1368 Processed 14/07/2023 3408684307 NIRMALA DEVI ()
2 ANGARA JH-01-001-023-006/406
(TATI) 		3401001000NRG24080720230638667 08/07/2023 BHIM BEDIA 3401001WL034866 BHIM BEDIA 00048 BKID0004941 684 684 Processed 14/07/2023 3408684306 BHIM BEDIA ()
SubTotal 2052 2052
3 ANGARA JH-01-001-023-006/317
(TATI) 		3401001000NRG24080720230638666 08/07/2023 SUKHLAL MUNDA 3401001WL034866 SUKHLAL MUNDA 00089 CBIN0281559 1368 1368 Processed 14/07/2023 3408684308 SUKHLAL MUNDA ()
SubTotal 1368 1368
4 ANGARA JH-01-001-023-006/1071
(TATI) 		3401001000NRG24080720230638798 08/07/2023 BUDHESHAR BEDIYA 3401001WL034873 BUDHESHAR BEDIYA 00415 SBIN0003656 1368 1368 Processed 14/07/2023 3408684309 MR BUDHESHAR BEDIYA ()
SubTotal 1368 1368
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001023_080723FTO_325093 BANK OF INDIA BKID0004941 GETULSUD 2052
2 ANGARA JH3401001023_080723FTO_325093 Central Bank Of India CBIN0281559 ANGARA 1368
3 ANGARA JH3401001023_080723FTO_325093 State Bank of India SBIN0003656 MURI 1368

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