Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:17:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_210623FTO_262053
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-01-001-002-001/1040
(ANGARA) 		3401001000NRG24210620230510398 21/06/2023 PUSAWA LOHRA 3401001WL027806 PUSAWA LOHRA 00089 CBIN0281559 912 912 Processed 30/06/2023 2866847135 PUSAWA LOHRA ()
2 ANGARA JH-01-001-002-001/289
(ANGARA) 		3401001000NRG24210620230510440 21/06/2023 SANTOSH MUNDA 3401001WL027808 SANTOSH MUNDA 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2866847139 SANTOSH MUNDA ()
3 ANGARA JH-01-001-002-001/401
(ANGARA) 		3401001000NRG24210620230510401 21/06/2023 SITARAM GANJHU 3401001WL027806 SITARAM GANJHU 00089 CBIN0281559 228 228 Processed 30/06/2023 2866847134 SITARAM GANJHU ()
4 ANGARA JH-01-001-002-001/610
(ANGARA) 		3401001000NRG24210620230510421 21/06/2023 BINOD MUNDA 3401001WL027807 BINOD MUNDA 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2866847137 BINOD MUNDA ()
5 ANGARA JH-01-001-002-003/337
(ANGARA) 		3401001000NRG24210620230510425 21/06/2023 PANTI KUMARI 3401001WL027807 PANTI KUMARI 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2866847138 PANTI KUMARI ()
6 ANGARA JH-01-001-002-003/9
(ANGARA) 		3401001000NRG24210620230510473 21/06/2023 SUKRU DEVI 3401001WL027810 SUKRU DEVI 00089 CBIN0281559 684 684 Processed 30/06/2023 2866847136 SUKRU DEVI ()
SubTotal 5928 5928
7 ANGARA JH-01-001-002-001/305
(ANGARA) 		3401001000NRG24210620230510467 21/06/2023 DULARI DEVI 3401001WL027810 DULARI DEVI 00177 IOBA0003382 1368 1368 Processed 30/06/2023 2866847140 DULARI DEVI ()
SubTotal 1368 1368
8 ANGARA JH-01-001-002-001/597
(ANGARA) 		3401001000NRG24210620230510419 21/06/2023 NIRMAL MUNDA 3401001WL027807 NIRMAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2866847141 NIRMAL MUNDA ()
SubTotal 1368 1368
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_210623FTO_262053 Central Bank Of India CBIN0281559 ANGARA 5928
2 ANGARA JH3401001002_210623FTO_262053 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
3 ANGARA JH3401001002_210623FTO_262053 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 1368

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