Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:07:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001011_070823APB_FTO_414571
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-01-001-011-001/825-A
(HESAL) 		3401001000NRG24Z070820230849995 07/08/2023 ROHINI DEVI 3401001WL047689 ROHINI DEVI 00045 BARB0VJTATI 270 270 Processed 08/08/2023 S50658286 ROHINI DEVI BANK OF BARODA(606985)
SubTotal 270 270
2 ANGARA JH-01-001-011-003/186
(HESAL) 		3401001000NRG24Z070820230849999 07/08/2023 KOLA DEVI 3401001WL047689 KOLA DEVI 00048 BKID0004957 162 162 Processed 08/08/2023 S50658286 KOLA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
3 ANGARA JH-01-001-011-001/419
(HESAL) 		3401001000NRG24Z070820230849994 07/08/2023 ASHARAM KARMALI 3401001WL047689 ASHARAM KARMALI 00089 CBIN0281559 162 162 Processed 08/08/2023 S50658286 Mr. ASHARAM KARMALI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-011-001/863
(HESAL) 		3401001000NRG24Z070820230849997 07/08/2023 SARITA DEVI 3401001WL047689 SARITA DEVI 00089 CBIN0281559 162 162 Processed 08/08/2023 S50658286 SARITA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
5 ANGARA JH-01-001-011-001/863
(HESAL) 		3401001000NRG24Z070820230849998 07/08/2023 PAWAN KARMALI 3401001WL047689 PAWAN KARMALI 00415 SBIN0016003 162 162 Processed 08/08/2023 S50658286 Mr. PAWAN KARMALI . . CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001011_070823APB_FTO_414571 Bank of Baroda BARB0VJTATI TATISILVE 270
2 ANGARA JH3401001011_070823APB_FTO_414571 BANK OF INDIA BKID0004957 TATISILWAI 162
3 ANGARA JH3401001011_070823APB_FTO_414571 Central Bank Of India CBIN0281559 ANGARA 324
4 ANGARA JH3401001011_070823APB_FTO_414571 State Bank of India SBIN0016003 TATI SILWAY 162

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