Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:59:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_130723FTO_338942
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-01-001-022-001/57
(SURSU) 		3401001000NRG23220520232104426 13/07/2023 NAND KISHOR BARAIK 3401001WL0119139 NAND KISHOR BARAIK 00089 CBIN0281559 1470 1470 Processed 19/07/2023 3551320210 NAND KISHOR BARAIK ()
2 ANGARA JH-01-001-022-003/396
(SURSU) 		3401001000NRG23020620232104520 13/07/2023 KOMIL KUMARI 3401001WL0119165 KOMIL KUMARI 00089 CBIN0281559 1260 1260 Processed 19/07/2023 3551320209 KOMIL KUMARI ()
SubTotal 2730 2730
3 ANGARA JH-01-001-022-003/428
(SURSU) 		3401001000NRG23081020221162544 13/07/2023 REETA DEVI 3401001WL0050650 REETA DEVI 00177 IOBA0003382 1050 1050 Processed 19/07/2023 3551320211 REETA DEVI ()
SubTotal 1050 1050
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_130723FTO_338942 Central Bank Of India CBIN0281559 ANGARA 2730
2 ANGARA JH3401001022_130723FTO_338942 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1050

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