Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:21:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_080224APB_FTO_927637
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-01-001-014-004/31
(KUCCHU) 		3401001000NRG24080220241655038 08/02/2024 MANGI DEVI 3401001WL102308 MANGI DEVI 00089 CBIN0281559 228 228 Processed 30/03/2024 2343333528 Mrs. MANGI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 228 228
2 ANGARA JH-01-001-014-004/31
(KUCCHU) 		3401001000NRG24080220241655039 08/02/2024 SUKHRAM ORAON 3401001WL102308 SUKHRAM ORAON 00177 IOBA0003382 228 228 Processed 30/03/2024 2343333527 SUKHRAM ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
3 ANGARA JH-01-001-014-004/45
(KUCCHU) 		3401001000NRG24080220241655040 08/02/2024 BUNDIYA DEVI 3401001WL102308 BUNDIYA DEVI 00695 SBIN0RRVCGB 228 228 Processed 30/03/2024 2343333526 Mrs. BUNDIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_080224APB_FTO_927637 Central Bank Of India CBIN0281559 ANGARA 228
2 ANGARA JH3401001014_080224APB_FTO_927637 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 228
3 ANGARA JH3401001014_080224APB_FTO_927637 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 228

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