Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:07:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_041223FTO_794601
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-01-001-014-005/216
(KUCCHU) 		3401001000NRG24301120231429546 04/12/2023 BHISMA MAHLI 3401001WL085483 BHISMA MAHLI 00048 BKID0004941 1368 1368 Processed 14/12/2023 8616613737 BHISMA MAHLI ()
2 ANGARA JH-01-001-014-005/220
(KUCCHU) 		3401001000NRG24301120231429548 04/12/2023 POCHA BEDIA 3401001WL085483 POCHA BEDIA 00048 BKID0004941 1368 1368 Processed 14/12/2023 8616613733 POCHA BEDIA ()
3 ANGARA JH-01-001-014-005/525
(KUCCHU) 		3401001000NRG24301120231429553 04/12/2023 ANITA KUMARI 3401001WL085483 ANITA KUMARI 00048 BKID0004941 1368 1368 Processed 14/12/2023 8616613734 ANITA KUMARI ()
4 ANGARA JH-01-001-014-005/557
(KUCCHU) 		3401001000NRG24301120231429554 04/12/2023 SAMPATI DEVI 3401001WL085483 SAMPATI DEVI 00048 BKID0004941 1368 1368 Processed 14/12/2023 8616613735 SAMPATI DEVI ()
5 ANGARA JH-01-001-014-005/630
(KUCCHU) 		3401001000NRG24041220231441731 04/12/2023 SAHERA KHATUN 3401001WL086249 SAHERA KHATUN 00048 BKID0004941 1368 1368 Processed 14/12/2023 8616613736 SAHERA KHATUN ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_041223FTO_794601 BANK OF INDIA BKID0004941 GETULSUD 6840

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