Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:27:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001006_280923FTO_595364
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-01-001-006-001/145
(CHATRA) 		3401001000NRG24280920231142275 28/09/2023 JOHAN MUNDA 3401001WL067117 JOHAN MUNDA 00048 BKID0004957 228 228 Processed 10/11/2023 7340761824 JOHAN MUNDA ()
2 ANGARA JH-01-001-006-001/199
(CHATRA) 		3401001000NRG24280920231142189 28/09/2023 SHIKHA DEVI 3401001WL067113 SHIKHA DEVI 00048 BKID0004957 1368 1368 Processed 10/11/2023 7340761826 SHIKHA DEVI ()
3 ANGARA JH-01-001-006-001/6
(CHATRA) 		3401001000NRG24280920231142240 28/09/2023 POKO KUJUR 3401001WL067115 POKO KUJUR 00048 BKID0004957 1368 1368 Processed 10/11/2023 7340761823 POKO KUJUR ()
4 ANGARA JH-01-001-006-002/351
(CHATRA) 		3401001000NRG24280920231142194 28/09/2023 RITU MUNDA 3401001WL067113 RITU MUNDA 00048 BKID0004957 1368 1368 Processed 10/11/2023 7340761822 RITU MUNDA ()
SubTotal 4332 4332
5 ANGARA JH-01-001-006-001/209
(CHATRA) 		3401001000NRG24280920231142191 28/09/2023 RAJU ORAON 3401001WL067113 RAJU ORAON 00415 SBIN0016003 1368 1368 Processed 10/11/2023 7340761825 MR RAJU ORAON ()
SubTotal 1368 1368
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_280923FTO_595364 BANK OF INDIA BKID0004957 TATISILWAI 4332
2 ANGARA JH3401001006_280923FTO_595364 State Bank of India SBIN0016003 TATI SILWAY 1368

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