Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_120623FTO_227603
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-01-001-007-001/145
(CHILDAG) 		3401001000NRG24120620230425140 12/06/2023 FULO DEVI 3401001WL023162 FULO DEVI 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2562438866 FULO DEVI ()
2 ANGARA JH-01-001-007-001/431-A
(CHILDAG) 		3401001000NRG24120620230429277 12/06/2023 LEELAWATI DEVI 3401001WL023480 LEELAWATI DEVI 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2562438867 LEELAWATI DEVI ()
SubTotal 2736 2736
3 ANGARA JH-01-001-007-002/35
(CHILDAG) 		3401001000NRG24090620230402345 12/06/2023 SUKARMANI DEVI 3401001WL021875 SUKARMANI DEVI 00177 IOBA0003382 228 228 Processed 15/06/2023 2562438868 SUKARMANI DEVI ()
SubTotal 228 228
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001007_120623FTO_227603 Central Bank Of India CBIN0281559 ANGARA 2736
2 ANGARA JH3401001007_120623FTO_227603 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 228

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