Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:34:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_110523APB_FTO_116265
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-01-001-022-002/147
(SURSU) 		3401001000NRG24090520230176183 11/05/2023 DUDI DEVI 3401001WL009366 DUDI DEVI 00048 BKID0004941 684 684 Processed 17/05/2023 1636869099 DUDI DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/240
(SURSU) 		3401001000NRG24090520230176184 11/05/2023 RAMESHWAR LOHRA 3401001WL009366 RAMESHWAR LOHRA 00048 BKID0004941 2280 2280 Processed 17/05/2023 1636869098 RAMESHWAR LOHAR BANK OF INDIA(508505)
SubTotal 2964 2964
3 ANGARA JH-01-001-022-003/170
(SURSU) 		3401001000NRG24110520230188278 11/05/2023 LAKHICHARAN BEDIYA 3401001WL009994 LAKHICHARAN BEDIYA 00177 IOBA0003382 228 228 Processed 17/05/2023 1636869097 LAKHICHARAN BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
4 ANGARA JH-01-001-022-002/240
(SURSU) 		3401001000NRG24090520230176185 11/05/2023 GHASNI DEVI 3401001WL009366 GHASNI DEVI 00197 BKID0JHARGB 2280 2280 Processed 17/05/2023 1636869096 Mr. GHASNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_110523APB_FTO_116265 BANK OF INDIA BKID0004941 GETULSUD 2964
2 ANGARA JH3401001022_110523APB_FTO_116265 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 228
3 ANGARA JH3401001022_110523APB_FTO_116265 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 2280

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