Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:06:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001015_190523FTO_142449
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-01-001-015-001/32
(LUPUNG) 		3401001000NRG24Z190520230245809 19/05/2023 KAMEL URAON 3401001WL013317 KAMEL URAON 00048 BKID0004957 27 27 Processed 20/05/2023 S29648800 KAMEL URAON ()
SubTotal 27 27
2 ANGARA JH-01-001-015-001/193
(LUPUNG) 		3401001000NRG24Z190520230245808 19/05/2023 LALITA KUMARI 3401001WL013317 LALITA KUMARI 00089 CBIN0281559 27 27 Processed 20/05/2023 S29648800 LALITA KUMARI ()
3 ANGARA JH-01-001-015-003/294
(LUPUNG) 		3401001000NRG24Z190520230244059 19/05/2023 ROHINA MAHTO 3401001WL013215 ROHINA MAHTO 00089 CBIN0281559 297 297 Processed 20/05/2023 S29648800 ROHINA MAHTO ()
SubTotal 324 324
4 ANGARA JH-01-001-015-002/42
(LUPUNG) 		3401001000NRG24Z190520230244057 19/05/2023 ASHA DEVI 3401001WL013215 ASHA DEVI 00177 IOBA0003382 297 297 Processed 20/05/2023 S29648800 ASHA DEVI ()
SubTotal 297 297
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001015_190523FTO_142449 BANK OF INDIA BKID0004957 TATISILWAI 27
2 ANGARA JH3401001015_190523FTO_142449 Central Bank Of India CBIN0281559 ANGARA 324
3 ANGARA JH3401001015_190523FTO_142449 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 297

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