Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:55:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_010423FTO_1313
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) 		3401001000NRG23310320232082753 01/04/2023 SANTOSH MUNDA 3401001WL117632 SANTOSH MUNDA 00089 CBIN0281559 1050 1050 Processed 05/05/2023 1236774133 SANTOSH MUNDA ()
2 ANGARA JH-01-001-002-001/381
(ANGARA) 		3401001000NRG23310320232092305 01/04/2023 SUKRU DEVI 3401001WL118148 SUKRU DEVI 00089 CBIN0281559 1050 1050 Processed 05/05/2023 1236774131 SUKRU DEVI ()
3 ANGARA JH-01-001-002-001/488
(ANGARA) 		3401001000NRG23310320232092307 01/04/2023 LAKHI DEVI 3401001WL118148 LAKHI DEVI 00089 CBIN0281559 1050 1050 Processed 05/05/2023 1236774129 LAKHI DEVI ()
4 ANGARA JH-01-001-002-003/112
(ANGARA) 		3401001000NRG23310320232092308 01/04/2023 BIKRAM MUNDA 3401001WL118148 BIKRAM MUNDA 00089 CBIN0281559 1050 1050 Processed 05/05/2023 1236774130 BIKRAM MUNDA ()
5 ANGARA JH-01-001-002-003/337
(ANGARA) 		3401001000NRG23310320232082758 01/04/2023 PANTI KUMARI 3401001WL117632 PANTI KUMARI 00089 CBIN0281559 1050 1050 Processed 05/05/2023 1236774132 PANTI KUMARI ()
SubTotal 5250 5250
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_010423FTO_1313 Central Bank Of India CBIN0281559 ANGARA 5250

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