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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:12:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_070623FTO_210223
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-01-001-002-001/152
(ANGARA) 		3401001000NRG24Z060620230381138 07/06/2023 Nilam Kumari 3401001WL020788 Nilam Kumari 00048 BKID0004907 162 162 Processed 08/06/2023 S79567746 Nilam Kumari ()
SubTotal 162 162
2 ANGARA JH-01-001-002-001/1042
(ANGARA) 		3401001000NRG24Z070620230387762 07/06/2023 NIRAJ MUNDA 3401001WL021169 NIRAJ MUNDA 00089 CBIN0281559 27 27 Processed 08/06/2023 S79567746 NIRAJ MUNDA ()
3 ANGARA JH-01-001-002-001/289
(ANGARA) 		3401001000NRG24Z060620230381119 07/06/2023 SANTOSH MUNDA 3401001WL020786 SANTOSH MUNDA 00089 CBIN0281559 162 162 Processed 08/06/2023 S79567746 SANTOSH MUNDA ()
4 ANGARA JH-01-001-002-001/418
(ANGARA) 		3401001000NRG24Z060620230380913 07/06/2023 SUGIYA DEVI 3401001WL020774 SUGIYA DEVI 00089 CBIN0281559 162 162 Processed 08/06/2023 S79567746 SUGIYA DEVI ()
5 ANGARA JH-01-001-002-003/9
(ANGARA) 		3401001000NRG24Z060620230380920 07/06/2023 SUKRU DEVI 3401001WL020774 SUKRU DEVI 00089 CBIN0281559 162 162 Processed 08/06/2023 S79567746 SUKRU DEVI ()
SubTotal 513 513
6 ANGARA JH-01-001-002-001/305
(ANGARA) 		3401001000NRG24Z060620230380960 07/06/2023 DULARI DEVI 3401001WL020778 DULARI DEVI 00177 IOBA0003382 162 162 Processed 08/06/2023 S79567746 DULARI DEVI ()
SubTotal 162 162
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_070623FTO_210223 BANK OF INDIA BKID0004907 BOOTYMORE 162
2 ANGARA JH3401001002_070623FTO_210223 Central Bank Of India CBIN0281559 ANGARA 513
3 ANGARA JH3401001002_070623FTO_210223 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162

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