Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:26:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_010423APB_FTO_1331
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-01-001-002-001/207
(ANGARA) 		3401001000NRG23Z310320232082759 01/04/2023 MALTI DEVI 3401001WL117632 MALTI DEVI 00089 CBIN0281559 54 54 Processed 04/04/2023 S71473572 MALTI DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-002-001/231
(ANGARA) 		3401001000NRG23Z310320232092310 01/04/2023 LAKHIRAM MUNDA 3401001WL118148 LAKHIRAM MUNDA 00089 CBIN0281559 135 135 Processed 04/04/2023 S71473572 Mr. LAKHIRAM MUNDA CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-002-001/289
(ANGARA) 		3401001000NRG23Z310320232082760 01/04/2023 LILA MUNDA 3401001WL117632 LILA MUNDA 00089 CBIN0281559 135 135 Processed 04/04/2023 S71473572 Mr. LILA MUNDA CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-002-001/393
(ANGARA) 		3401001000NRG23Z310320232082762 01/04/2023 BABULAL MAHTO 3401001WL117632 BABULAL MAHTO 00089 CBIN0281559 135 135 Processed 04/04/2023 S71473572 Mr. BABULAL MAHTO CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-002-001/454
(ANGARA) 		3401001000NRG23Z310320232092312 01/04/2023 SAHAJNATH MUNDA 3401001WL118148 SAHAJNATH MUNDA 00089 CBIN0281559 135 135 Processed 04/04/2023 S71473572 Mr. SAHAJNATH MUNDA . . CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-003/261
(ANGARA) 		3401001000NRG23Z310320232082765 01/04/2023 Lalchand Kumhar 3401001WL117632 Lalchand Kumhar 00089 CBIN0281559 378 378 Processed 04/04/2023 S71473572 Mr. LALCHAND KUMHAR CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-003/261
(ANGARA) 		3401001000NRG23Z310320232082764 01/04/2023 Niraso Devi 3401001WL117632 Niraso Devi 00089 CBIN0281559 378 378 Processed 04/04/2023 S71473572 Mrs. NIRASO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1350 1350
8 ANGARA JH-01-001-002-003/48
(ANGARA) 		3401001000NRG23Z310320232092315 01/04/2023 Chaiti kumari 3401001WL118148 Chaiti kumari 00177 IOBA0003382 135 135 Processed 04/04/2023 S71473572 Mrs. CHAITI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 135 135
9 ANGARA JH-01-001-002-001/447
(ANGARA) 		3401001000NRG23Z310320232082763 01/04/2023 LAKHICHARAN MUNDA 3401001WL117632 LAKHICHARAN MUNDA 00415 SBIN0016003 135 135 Processed 04/04/2023 S71473572 MR LAKHICHARN MUNDA STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_010423APB_FTO_1331 Central Bank Of India CBIN0281559 ANGARA 1350
2 ANGARA JH3401001002_010423APB_FTO_1331 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 135
3 ANGARA JH3401001002_010423APB_FTO_1331 State Bank of India SBIN0016003 TATI SILWAY 135

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