Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:33:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_210723FTO_365258
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-01-001-014-002/169
(KUCCHU) 		3401001000NRG24210720230733602 21/07/2023 SAHJU BEDIA 3401001WL040521 SAHJU BEDIA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784327180 SAHJU BEDIA ()
2 ANGARA JH-01-001-014-004/145
(KUCCHU) 		3401001000NRG24210720230734686 21/07/2023 BANDHAN DEVI 3401001WL040627 BANDHAN DEVI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784327182 BANDHAN DEVI ()
3 ANGARA JH-01-001-014-004/221
(KUCCHU) 		3401001000NRG24210720230733626 21/07/2023 CHANCHALA DEVI 3401001WL040523 CHANCHALA DEVI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784327181 CHANCHALA DEVI ()
4 ANGARA JH-01-001-014-005/226
(KUCCHU) 		3401001000NRG24210720230734750 21/07/2023 SUPTI DEVI 3401001WL040638 SUPTI DEVI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784327183 SUPTI DEVI ()
SubTotal 5472 5472
5 ANGARA JH-01-001-014-004/198
(KUCCHU) 		3401001000NRG24210720230733622 21/07/2023 VIJAY KHALKHO 3401001WL040523 VIJAY KHALKHO 00089 CBIN0281559 228 228 Processed 21/09/2023 5784327184 VIJAY KHALKHO ()
SubTotal 228 228
6 ANGARA JH-01-001-014-004/181
(KUCCHU) 		3401001000NRG24210720230733593 21/07/2023 ETWA MUNDA 3401001WL040520 ETWA MUNDA 00176 IDIB000T527 1368 1368 Processed 21/09/2023 5784327185 ETWA MUNDA ()
SubTotal 1368 1368
7 ANGARA JH-01-001-014-004/150
(KUCCHU) 		3401001000NRG24210720230733591 21/07/2023 AGHANU MUNDA 3401001WL040520 AGHANU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784327186 AGHANU MUNDA ()
SubTotal 1368 1368
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_210723FTO_365258 BANK OF INDIA BKID0004941 GETULSUD 5472
2 ANGARA JH3401001014_210723FTO_365258 Central Bank Of India CBIN0281559 ANGARA 228
3 ANGARA JH3401001014_210723FTO_365258 Indian Bank IDIB000T527 Tattisilwai 1368
4 ANGARA JH3401001014_210723FTO_365258 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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