Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:38:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_240723FTO_374589
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-01-001-007-001/242
(CHILDAG) 		3401001000NRG24240720230756575 24/07/2023 JHUBAN DEVI 3401001WL041973 JHUBAN DEVI 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3955049632 JHUBAN DEVI ()
2 ANGARA JH-01-001-007-002/110
(CHILDAG) 		3401001000NRG24230720230744747 24/07/2023 BHOLA MUNDA 3401001WL041293 BHOLA MUNDA 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3955049643 BHOLA MUNDA ()
3 ANGARA JH-01-001-007-002/2
(CHILDAG) 		3401001000NRG24210720230731588 24/07/2023 JANAMLAL MUNDA 3401001WL040369 JANAMLAL MUNDA 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3955049630 JANAMLAL MUNDA ()
4 ANGARA JH-01-001-007-004/230
(CHILDAG) 		3401001000NRG24240720230756583 24/07/2023 GEETA DEVI 3401001WL041973 GEETA DEVI 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3955049631 GEETA DEVI ()
SubTotal 5472 5472
5 ANGARA JH-01-001-007-001/161
(CHILDAG) 		3401001000NRG24210720230731489 24/07/2023 BHAKU PAHAN 3401001WL040362 BHAKU PAHAN 00177 IOBA0003382 2508 2508 Processed 28/07/2023 3955049641 BHAKU PAHAN ()
6 ANGARA JH-01-001-007-001/758
(CHILDAG) 		3401001000NRG24210720230731493 24/07/2023 PRAKASH MUNDA 3401001WL040362 PRAKASH MUNDA 00177 IOBA0003382 2508 2508 Processed 28/07/2023 3955049636 PRAKASH MUNDA ()
7 ANGARA JH-01-001-007-001/763
(CHILDAG) 		3401001000NRG24210720230733055 24/07/2023 SUGO DEVI 3401001WL040483 SUGO DEVI 00177 IOBA0003382 1368 1368 Processed 28/07/2023 3955049633 SUGO DEVI ()
8 ANGARA JH-01-001-007-002/110
(CHILDAG) 		3401001000NRG24230720230744746 24/07/2023 SHILA DEVI 3401001WL041293 SHILA DEVI 00177 IOBA0003382 1368 1368 Processed 28/07/2023 3955049635 SHILA DEVI ()
9 ANGARA JH-01-001-007-002/35
(CHILDAG) 		3401001000NRG24210720230731590 24/07/2023 SUKARMANI DEVI 3401001WL040369 SUKARMANI DEVI 00177 IOBA0003382 2508 2508 Processed 28/07/2023 3955049634 SUKARMANI DEVI ()
10 ANGARA JH-01-001-007-003/46
(CHILDAG) 		3401001000NRG24210720230733058 24/07/2023 MADAN MAHTO 3401001WL040483 MADAN MAHTO 00177 IOBA0003382 2508 2508 Processed 28/07/2023 3955049638 MADAN MAHTO ()
11 ANGARA JH-01-001-007-003/617
(CHILDAG) 		3401001000NRG24240720230756582 24/07/2023 BIRASI DEVI 3401001WL041973 BIRASI DEVI 00177 IOBA0003382 1368 1368 Processed 28/07/2023 3955049637 BIRASI DEVI ()
12 ANGARA JH-01-001-007-004/231
(CHILDAG) 		3401001000NRG24240720230756584 24/07/2023 GAYATRI DEVI 3401001WL041973 GAYATRI DEVI 00177 IOBA0003382 1368 1368 Processed 28/07/2023 3955049642 GAYATRI DEVI ()
SubTotal 15504 15504
13 ANGARA JH-01-001-007-001/763
(CHILDAG) 		3401001000NRG24210720230733054 24/07/2023 MANORANJAN MAHTO 3401001WL040483 MANORANJAN MAHTO 00415 SBIN0012621 1368 1368 Processed 28/07/2023 3955049639 MR MANORANJAN MAHTO ()
SubTotal 1368 1368
14 ANGARA JH-01-001-007-003/124
(CHILDAG) 		3401001000NRG24240720230756579 24/07/2023 BALO DEVI 3401001WL041973 BALO DEVI 00415 SBIN0016003 684 684 Processed 28/07/2023 3955049640 MRS BALO DEVI ()
SubTotal 684 684
Total 23028 23028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001007_240723FTO_374589 Central Bank Of India CBIN0281559 ANGARA 5472
2 ANGARA JH3401001007_240723FTO_374589 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 15504
3 ANGARA JH3401001007_240723FTO_374589 State Bank of India SBIN0012621 CHUTIA 1368
4 ANGARA JH3401001007_240723FTO_374589 State Bank of India SBIN0016003 TATI SILWAY 684

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