Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_060124APB_FTO_875637
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-01-001-014-002/17
(KUCCHU) 		3401001000NRG24Z060120241546893 06/01/2024 ANITA DEVI 3401001WL093530 ANITA DEVI 00048 BKID0004941 81 81 Processed 07/01/2024 S79219989 ANITA DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-014-002/9
(KUCCHU) 		3401001000NRG24Z060120241546894 06/01/2024 FAKU BEDIA 3401001WL093530 FAKU BEDIA 00048 BKID0004941 162 162 Processed 07/01/2024 S79219989 FEKU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 243 243
3 ANGARA JH-01-001-014-004/194
(KUCCHU) 		3401001000NRG24Z060120241546895 06/01/2024 JAYMANI DEVI 3401001WL093530 JAYMANI DEVI 00089 CBIN0281559 162 162 Processed 07/01/2024 S79219989 Mrs. JAYMANI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
4 ANGARA JH-01-001-014-004/194
(KUCCHU) 		3401001000NRG24Z060120241546896 06/01/2024 MANGAL CHARAN BEDIA 3401001WL093530 MANGAL CHARAN BEDIA 00695 SBIN0RRVCGB 162 162 Processed 07/01/2024 S79219989 MANGAL CHARAN BEDIYA BANK OF INDIA(508505)
SubTotal 162 162
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_060124APB_FTO_875637 BANK OF INDIA BKID0004941 GETULSUD 243
2 ANGARA JH3401001014_060124APB_FTO_875637 Central Bank Of India CBIN0281559 ANGARA 162
3 ANGARA JH3401001014_060124APB_FTO_875637 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

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