Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:34:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_061123FTO_718841
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-01-001-007-001/765
(CHILDAG) 		3401001000NRG24Z061120231337377 06/11/2023 RENUKA DEVI 3401001WL079233 RENUKA DEVI 00177 IOBA0003382 162 162 Processed 07/11/2023 S59026887 RENUKA DEVI ()
2 ANGARA JH-01-001-007-001/765
(CHILDAG) 		3401001000NRG24Z061120231337378 06/11/2023 SONALAL MAHTO 3401001WL079233 SONALAL MAHTO 00177 IOBA0003382 162 162 Processed 07/11/2023 S59026887 SONALAL MAHTO ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001007_061123FTO_718841 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324

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