Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:55:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001010_220523APB_FTO_151613
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-01-001-010-003/148
(HARATU) 		3401001000NRG24220520230264472 22/05/2023 LAMBU BEDIYA 3401001WL014312 LAMBU BEDIYA 00048 BKID0004947 228 228 Processed 27/05/2023 1903141700 LAMBU BEDIA BANK OF INDIA(508505)
2 ANGARA JH-01-001-010-003/16
(HARATU) 		3401001000NRG24220520230264171 22/05/2023 SAHDEV BEDIYA 3401001WL014301 SAHDEV BEDIYA 00048 BKID0004947 228 228 Processed 27/05/2023 1903141703 SAHDEV BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-010-004/48
(HARATU) 		3401001000NRG24220520230264175 22/05/2023 RAMDEV GANJHU 3401001WL014301 RAMDEV GANJHU 00048 BKID0004947 456 456 Processed 27/05/2023 1903141704 RAMDEV GANJHU BANK OF INDIA(508505)
4 ANGARA JH-01-001-010-004/48
(HARATU) 		3401001000NRG24220520230264176 22/05/2023 RUKMANI DEVI 3401001WL014301 RUKMANI DEVI 00048 BKID0004947 456 456 Processed 27/05/2023 1903141705 RUKMANI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-010-004/87
(HARATU) 		3401001000NRG24220520230264178 22/05/2023 RAHUL KUMAR MUNDA 3401001WL014301 RAHUL KUMAR MUNDA 00048 BKID0004947 456 456 Processed 27/05/2023 1903141701 RAHUL KUMAR MUNDA BANK OF INDIA(508505)
SubTotal 1824 1824
6 ANGARA JH-01-001-010-004/87
(HARATU) 		3401001000NRG24220520230264177 22/05/2023 PURNI DEVI 3401001WL014301 PURNI DEVI 00415 SBIN0015933 456 456 Processed 27/05/2023 1903141702 PUNAM DEVI W/O-SUKHRAM MUNDA BANK OF INDIA(508505)
SubTotal 456 456
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_220523APB_FTO_151613 BANK OF INDIA BKID0004947 SIKIDIRI 1824
2 ANGARA JH3401001010_220523APB_FTO_151613 State Bank of India SBIN0015933 NEORI 456

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