Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_071123APB_FTO_721217
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-01-001-018-003/64
(RAJADERA) 		3401001000NRG24071120231339986 07/11/2023 Madhu Devi 3401001WL079401 Madhu Devi 00089 CBIN0281559 1368 1368 Processed 25/11/2023 8011222652 Mrs. MADHU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 ANGARA JH-01-001-018-003/183
(RAJADERA) 		3401001000NRG24071120231339985 07/11/2023 ILIYAJAR BHUKURWAR 3401001WL079401 ILIYAJAR BHUKURWAR 00177 IOBA0003382 1368 1368 Processed 25/11/2023 8011222654 ILIYAJAR BHUKURWAR INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
3 ANGARA JH-01-001-018-003/65
(RAJADERA) 		3401001000NRG24071120231340139 07/11/2023 SANDIP SINGH 3401001WL079422 SANDIP SINGH 00462 UCBA0003323 228 228 Processed 26/11/2023 8011222653 SANDEEP SINGH UCO BANK(607066)
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 JH3401001018_071123APB_FTO_721217 Central Bank Of India CBIN0281559 ANGARA 1368
2 ANGARA JH3401001018_071123APB_FTO_721217 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
3 ANGARA JH3401001018_071123APB_FTO_721217 UCO Bank UCBA0003323 Hesal 228

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