Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:39:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001021_231223FTO_844788
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-01-001-021-001/232
(SIRKA) 		3401001000NRG24231220231501792 23/12/2023 Jira Kumari 3401001WL090359 Jira Kumari 00048 BKID0004941 228 228 Processed 13/03/2024 1735283096 Jira Kumari ()
2 ANGARA JH-01-001-021-001/623
(SIRKA) 		3401001000NRG24231220231501794 23/12/2023 ALBINUS BANDO 3401001WL090359 ALBINUS BANDO 00048 BKID0004941 456 456 Processed 13/03/2024 1735283095 ALBINUS BANDO ()
3 ANGARA JH-01-001-021-001/73
(SIRKA) 		3401001000NRG24231220231501796 23/12/2023 Ganesh Karmali 3401001WL090359 Ganesh Karmali 00048 BKID0004941 456 456 Processed 13/03/2024 1735283094 Ganesh Karmali ()
SubTotal 1140 1140
4 ANGARA JH-01-001-019-002/208
(SALHAN) 		3401001000NRG24231220231501790 23/12/2023 BHARTI KUMARI 3401001WL090359 BHARTI KUMARI 00089 CBIN0281559 456 456 Processed 13/03/2024 1735283097 BHARTI KUMARI ()
SubTotal 456 456
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001021_231223FTO_844788 BANK OF INDIA BKID0004941 GETULSUD 1140
2 ANGARA JH3401001021_231223FTO_844788 Central Bank Of India CBIN0281559 ANGARA 456

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