Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:23:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001010_040823FTO_408195
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-01-001-010-001/128
(HARATU) 		3401001000NRG24Z040820230834677 04/08/2023 SARO DEVI 3401001WL046848 SARO DEVI 00048 BKID0004947 324 324 Processed 04/08/2023 S77105060 SARO DEVI ()
2 ANGARA JH-01-001-010-001/21
(HARATU) 		3401001000NRG24Z040820230834678 04/08/2023 JHUBAN DEVI 3401001WL046848 JHUBAN DEVI 00048 BKID0004947 108 108 Processed 04/08/2023 S77105060 JHUBAN DEVI ()
3 ANGARA JH-01-001-010-001/268
(HARATU) 		3401001000NRG24Z040820230834682 04/08/2023 SABITA DEVI 3401001WL046848 SABITA DEVI 00048 BKID0004947 162 162 Processed 04/08/2023 S77105060 SABITA DEVI ()
4 ANGARA JH-01-001-010-001/269
(HARATU) 		3401001000NRG24Z040820230834683 04/08/2023 RAJESH MAHTO 3401001WL046848 RAJESH MAHTO 00048 BKID0004947 162 162 Processed 04/08/2023 S77105060 RAJESH MAHTO ()
5 ANGARA JH-01-001-010-001/42
(HARATU) 		3401001000NRG24Z040820230834689 04/08/2023 DHANIRAM PAHAN 3401001WL046848 DHANIRAM PAHAN 00048 BKID0004947 162 162 Processed 04/08/2023 S77105060 DHANIRAM PAHAN ()
6 ANGARA JH-01-001-010-005/316
(HARATU) 		3401001000NRG24Z040820230834693 04/08/2023 KALIKA DEVI 3401001WL046848 KALIKA DEVI 00048 BKID0004947 243 243 Processed 04/08/2023 S77105060 KALIKA DEVI ()
7 ANGARA JH-01-001-010-005/81
(HARATU) 		3401001000NRG24Z040820230834694 04/08/2023 JAYANANDAN SINGH 3401001WL046848 JAYANANDAN SINGH 00048 BKID0004947 243 243 Processed 04/08/2023 S77105060 JAYANANDAN SINGH ()
8 ANGARA JH-01-001-010-007/21
(HARATU) 		3401001000NRG24Z040820230834695 04/08/2023 SARTA DEVI 3401001WL046848 SARTA DEVI 00048 BKID0004947 270 270 Processed 04/08/2023 S77105060 SARTA DEVI ()
SubTotal 1674 1674
9 ANGARA JH-01-001-010-005/174-A
(HARATU) 		3401001000NRG24Z040820230834692 04/08/2023 RANJIT SINGH 3401001WL046848 RANJIT SINGH 00177 IOBA0003170 243 243 Processed 04/08/2023 S77105060 RANJIT SINGH ()
SubTotal 243 243
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_040823FTO_408195 BANK OF INDIA BKID0004947 SIKIDIRI 1674
2 ANGARA JH3401001010_040823FTO_408195 Indian Overseas Bank IOBA0003170 ORMANJHI 243

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