Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:46:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_090523FTO_108349
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) 		3401001000NRG24Z090520230174297 09/05/2023 BABI DEVI 3401001WL009267 BABI DEVI 00048 BKID0004957 162 162 Processed 16/05/2023 S57986433 BABI DEVI ()
2 ANGARA JH-01-001-006-002/23
(CHATRA) 		3401001000NRG24Z090520230174346 09/05/2023 SONAMANI DEVI 3401001WL009271 SONAMANI DEVI 00048 BKID0004957 162 162 Processed 16/05/2023 S57986433 SONAMANI DEVI ()
3 ANGARA JH-01-001-006-002/329
(CHATRA) 		3401001000NRG24Z090520230174640 09/05/2023 MAHADEO ORAON 3401001WL009283 MAHADEO ORAON 00048 BKID0004957 81 81 Processed 16/05/2023 S57986433 MAHADEO ORAON ()
4 ANGARA JH-01-001-006-002/934
(CHATRA) 		3401001000NRG24Z090520230174643 09/05/2023 DIWY LOHARA 3401001WL009283 DIWY LOHARA 00048 BKID0004957 108 108 Processed 16/05/2023 S57986433 DIWY LOHARA ()
SubTotal 513 513
5 ANGARA JH-01-001-006-002/311
(CHATRA) 		3401001000NRG24Z090520230174639 09/05/2023 YUGAL MUNDA 3401001WL009283 YUGAL MUNDA 00176 IDIB000T527 216 216 Processed 16/05/2023 S57986433 YUGAL MUNDA ()
SubTotal 216 216
6 ANGARA JH-01-001-006-002/934
(CHATRA) 		3401001000NRG24Z090520230174642 09/05/2023 RAJESH KARMALI 3401001WL009283 RAJESH KARMALI 00354 PUNB0152620 81 81 Processed 16/05/2023 S57986433 RAJESH KARMALI ()
SubTotal 81 81
Total 810 810

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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_108349 BANK OF INDIA BKID0004957 TATISILWAI 513
2 ANGARA JH3401001006_090523FTO_108349 Indian Bank IDIB000T527 Tattisilwai 216
3 ANGARA JH3401001006_090523FTO_108349 Punjab National Bank PUNB0152620 Irba 81

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