Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:17:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_181123FTO_754333
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-01-001-006-001/200
(CHATRA) 		3401001000NRG24Z171120231384673 18/11/2023 EMOLA TUTI 3401001WL082316 EMOLA TUTI 00048 BKID0004957 27 27 Processed 18/11/2023 S11964729 EMOLA TUTI ()
SubTotal 27 27
2 ANGARA JH-01-001-006-002/739
(CHATRA) 		3401001000NRG24Z171120231384656 18/11/2023 HEMANT KUMAR MAHTO 3401001WL082314 HEMANT KUMAR MAHTO 00415 SBIN0016003 135 135 Processed 18/11/2023 S11964729 HEMANT KUMAR MAHTO ()
SubTotal 135 135
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_181123FTO_754333 BANK OF INDIA BKID0004957 TATISILWAI 27
2 ANGARA JH3401001006_181123FTO_754333 State Bank of India SBIN0016003 TATI SILWAY 135

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