Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:57:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001015_130523APB_FTO_122729
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-01-001-015-001/33
(LUPUNG) 		3401001000NRG24Z130520230200764 13/05/2023 KOKA ORAON 3401001WL010708 KOKA ORAON 00048 BKID0004957 162 162 Processed 15/05/2023 S38477327 KOKA ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-015-003/127
(LUPUNG) 		3401001000NRG24Z130520230200768 13/05/2023 VINA DEVI 3401001WL010708 VINA DEVI 00089 CBIN0281559 162 162 Processed 15/05/2023 S38477327 VINA DEVI W/O CHHAKKAN LAL MAHTO PUNJAB NATIONAL BANK(508568)
3 ANGARA JH-01-001-015-003/350
(LUPUNG) 		3401001000NRG24Z130520230200769 13/05/2023 KASHI NATH MAHTO 3401001WL010708 KASHI NATH MAHTO 00089 CBIN0281559 162 162 Processed 15/05/2023 S38477327 Mr. KASHI NATH MAHTO CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-015-003/61
(LUPUNG) 		3401001000NRG24Z130520230200770 13/05/2023 KALWATI DEVI 3401001WL010708 KALWATI DEVI 00089 CBIN0281559 162 162 Processed 15/05/2023 S38477327 KALAWATI DEVI BANK OF INDIA(508505)
SubTotal 486 486
5 ANGARA JH-01-001-015-001/33
(LUPUNG) 		3401001000NRG24Z130520230200765 13/05/2023 USHA ORAON 3401001WL010708 USHA ORAON 00176 IDIB000T527 162 162 Processed 15/05/2023 S38477327 MISS USHA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
6 ANGARA JH-01-001-015-002/143
(LUPUNG) 		3401001000NRG24Z130520230200767 13/05/2023 ANJU KUMARI 3401001WL010708 ANJU KUMARI 00177 IOBA0003382 162 162 Processed 15/05/2023 S38477327 ANJU KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
7 ANGARA JH-01-001-015-003/70
(LUPUNG) 		3401001000NRG24Z130520230200771 13/05/2023 RAJESH MUNDA 3401001WL010708 RAJESH MUNDA 00462 UCBA0003323 162 162 Processed 15/05/2023 S38477327 Mr. RAJESH MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001015_130523APB_FTO_122729 BANK OF INDIA BKID0004957 TATISILWAI 162
2 ANGARA JH3401001015_130523APB_FTO_122729 Central Bank Of India CBIN0281559 ANGARA 486
3 ANGARA JH3401001015_130523APB_FTO_122729 Indian Bank IDIB000T527 Tattisilwai 162
4 ANGARA JH3401001015_130523APB_FTO_122729 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
5 ANGARA JH3401001015_130523APB_FTO_122729 UCO Bank UCBA0003323 Hesal 162

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