Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:39:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_200523FTO_145547
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-01-001-002-001/289
(ANGARA) 		3401001000NRG24200520230250810 20/05/2023 SANTOSH MUNDA 3401001WL013570 SANTOSH MUNDA 00089 CBIN0281559 1140 1140 Processed 25/05/2023 1860458467 SANTOSH MUNDA ()
SubTotal 1140 1140
2 ANGARA JH-01-001-002-001/305
(ANGARA) 		3401001000NRG24200520230250785 20/05/2023 DULARI DEVI 3401001WL013569 DULARI DEVI 00177 IOBA0003382 2508 2508 Processed 25/05/2023 1860458468 DULARI DEVI ()
SubTotal 2508 2508
3 ANGARA JH-01-001-002-001/594
(ANGARA) 		3401001000NRG24200520230250791 20/05/2023 MUKESH MUNDA 3401001WL013569 MUKESH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860458470 MUKESH MUNDA ()
4 ANGARA JH-01-001-002-001/597
(ANGARA) 		3401001000NRG24200520230250792 20/05/2023 NIRMAL MUNDA 3401001WL013569 NIRMAL MUNDA 00695 SBIN0RRVCGB 2280 2280 Processed 25/05/2023 1860458469 NIRMAL MUNDA ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_200523FTO_145547 Central Bank Of India CBIN0281559 ANGARA 1140
2 ANGARA JH3401001002_200523FTO_145547 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2508
3 ANGARA JH3401001002_200523FTO_145547 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 3648

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