Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:36:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001021_040523APB_FTO_88378
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-01-001-021-002/170
(SIRKA) 		3401001000NRG24040520230142619 04/05/2023 DEVKI DEVI 3401001WL007552 DEVKI DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631897100 DEVKI DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-021-002/170
(SIRKA) 		3401001000NRG24040520230142618 04/05/2023 NAGESHWAR MAHTO 3401001WL007552 NAGESHWAR MAHTO 00048 BKID0004941 684 684 Processed 17/05/2023 1631897098 NAGESHWAR MAHTO BANK OF INDIA(508505)
3 ANGARA JH-01-001-021-002/229
(SIRKA) 		3401001000NRG24040520230142620 04/05/2023 AMIT KUMAR MAHTO 3401001WL007552 AMIT KUMAR MAHTO 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631897099 AMIT KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 3420 3420
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 JH3401001021_040523APB_FTO_88378 BANK OF INDIA BKID0004941 GETULSUD 3420

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