Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001006_080723FTO_325042
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-01-001-006-001/71
(CHATRA) 		3401001000NRG24Z080720230631567 08/07/2023 SALAMI TUTI 3401001WL034528 SALAMI TUTI 00048 BKID0004957 81 81 Processed 09/07/2023 S69037808 SALAMI TUTI ()
2 ANGARA JH-01-001-006-002/351
(CHATRA) 		3401001000NRG24Z080720230631570 08/07/2023 RITU MUNDA 3401001WL034528 RITU MUNDA 00048 BKID0004957 135 135 Processed 09/07/2023 S69037808 RITU MUNDA ()
SubTotal 216 216
3 ANGARA JH-01-001-006-002/865
(CHATRA) 		3401001000NRG24Z080720230631585 08/07/2023 Budho Devi 3401001WL034529 Budho Devi 00176 IDIB000T527 135 135 Processed 09/07/2023 S69037808 Budho Devi ()
SubTotal 135 135
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_080723FTO_325042 BANK OF INDIA BKID0004957 TATISILWAI 216
2 ANGARA JH3401001006_080723FTO_325042 Indian Bank IDIB000T527 Tattisilwai 135

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