Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:06:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_090523FTO_108327
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-01-001-006-001/62
(CHATRA) 		3401001000NRG24090520230174289 09/05/2023 BABI DEVI 3401001WL009267 BABI DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1636752000 BABI DEVI ()
2 ANGARA JH-01-001-006-002/23
(CHATRA) 		3401001000NRG24090520230174333 09/05/2023 SONAMANI DEVI 3401001WL009271 SONAMANI DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1636751999 SONAMANI DEVI ()
3 ANGARA JH-01-001-006-002/329
(CHATRA) 		3401001000NRG24090520230174633 09/05/2023 MAHADEO ORAON 3401001WL009283 MAHADEO ORAON 00048 BKID0004957 684 684 Processed 17/05/2023 1636751998 MAHADEO ORAON ()
4 ANGARA JH-01-001-006-002/934
(CHATRA) 		3401001000NRG24090520230174636 09/05/2023 DIWY LOHARA 3401001WL009283 DIWY LOHARA 00048 BKID0004957 912 912 Processed 17/05/2023 1636751997 DIWY LOHARA ()
SubTotal 4332 4332
5 ANGARA JH-01-001-006-002/311
(CHATRA) 		3401001000NRG24090520230174632 09/05/2023 YUGAL MUNDA 3401001WL009283 YUGAL MUNDA 00176 IDIB000T527 1824 1824 Processed 17/05/2023 1636752001 YUGAL MUNDA ()
SubTotal 1824 1824
6 ANGARA JH-01-001-006-002/934
(CHATRA) 		3401001000NRG24090520230174635 09/05/2023 RAJESH KARMALI 3401001WL009283 RAJESH KARMALI 00354 PUNB0152620 684 684 Processed 17/05/2023 1636752002 RAJESH KARMALI ()
SubTotal 684 684
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 JH3401001006_090523FTO_108327 BANK OF INDIA BKID0004957 TATISILWAI 4332
2 ANGARA JH3401001006_090523FTO_108327 Indian Bank IDIB000T527 Tattisilwai 1824
3 ANGARA JH3401001006_090523FTO_108327 Punjab National Bank PUNB0152620 Irba 684

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