Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:07:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_031123FTO_709899
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-01-001-002-003/40
(ANGARA) 		3401001000NRG24021120231316212 03/11/2023 GEETA DEVI 3401001WL077944 GEETA DEVI 00089 CBIN0281559 1368 1368 Processed 24/11/2023 7964515892 GEETA DEVI ()
2 ANGARA JH-01-001-002-003/623
(ANGARA) 		3401001000NRG24021120231315186 03/11/2023 ANITA DEVI 3401001WL077874 ANITA DEVI 00089 CBIN0281559 1368 1368 Processed 24/11/2023 7964515891 ANITA DEVI ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_031123FTO_709899 Central Bank Of India CBIN0281559 ANGARA 2736

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