Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:44:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001010_051223FTO_797277
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-01-001-010-003/12
(HARATU) 		3401001000NRG24051220231446549 05/12/2023 JUGLAL RAJWAR 3401001WL086603 JUGLAL RAJWAR 00048 BKID0004947 228 228 Processed 01/01/2024 9004489643 JUGLAL RAJWAR ()
2 ANGARA JH-01-001-010-003/269
(HARATU) 		3401001000NRG24051220231446528 05/12/2023 PRAMILA DEVI 3401001WL086602 PRAMILA DEVI 00048 BKID0004947 228 228 Processed 01/01/2024 9004489645 PRAMILA DEVI ()
3 ANGARA JH-01-001-010-005/184
(HARATU) 		3401001000NRG24051220231446550 05/12/2023 CHAMELI DEVI 3401001WL086603 CHAMELI DEVI 00048 BKID0004947 684 684 Processed 01/01/2024 9004489644 CHAMELI DEVI ()
4 ANGARA JH-01-001-010-005/195
(HARATU) 		3401001000NRG24051220231446532 05/12/2023 MAHENDRA MAHTO 3401001WL086602 MAHENDRA MAHTO 00048 BKID0004947 1368 1368 Processed 01/01/2024 9004489642 MAHENDRA MAHTO ()
SubTotal 2508 2508
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_051223FTO_797277 BANK OF INDIA BKID0004947 SIKIDIRI 2508

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