Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:02:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_190423FTO_34911
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-01-001-003-007/341
(BARWADAG) 		3401001000NRG24190420230051893 19/04/2023 RUNI KUMARI 3401001WL002785 RUNI KUMARI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478803670 RUNI KUMARI ()
SubTotal 1368 1368
2 ANGARA JH-01-001-003-004/113
(BARWADAG) 		3401001000NRG24190420230052136 19/04/2023 SARITA DEVI 3401001WL002798 SARITA DEVI 00048 BKID0004957 1596 1596 Processed 12/05/2023 1478803671 SARITA DEVI ()
SubTotal 1596 1596
3 ANGARA JH-01-001-003-005/65-A
(BARWADAG) 		3401001000NRG24190420230052154 19/04/2023 RESHMA KUMARI 3401001WL002798 RESHMA KUMARI 00177 IOBA0003321 1368 1368 Processed 12/05/2023 1478803672 RESHMA KUMARI ()
SubTotal 1368 1368
4 ANGARA JH-01-001-003-004/113-A
(BARWADAG) 		3401001000NRG24190420230052137 19/04/2023 ETWA ORAON 3401001WL002798 ETWA ORAON 00695 SBIN0RRVCGB 1140 1140 Processed 12/05/2023 1478803673 ETWA ORAON ()
SubTotal 1140 1140
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_190423FTO_34911 BANK OF INDIA BKID0004941 GETULSUD 1368
2 ANGARA JH3401001003_190423FTO_34911 BANK OF INDIA BKID0004957 TATISILWAI 1596
3 ANGARA JH3401001003_190423FTO_34911 Indian Overseas Bank IOBA0003321 Lalgunj 1368
4 ANGARA JH3401001003_190423FTO_34911 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1140

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