Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:12:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_201023FTO_671221
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) 		3401001000NRG24Z201020231259120 20/10/2023 SANTOSH MUNDA 3401001WL074464 SANTOSH MUNDA 00089 CBIN0281559 27 27 Processed 27/10/2023 S13360805 SANTOSH MUNDA ()
2 ANGARA JH-01-001-002-001/418
(ANGARA) 		3401001000NRG24Z201020231259121 20/10/2023 SUGIYA DEVI 3401001WL074464 SUGIYA DEVI 00089 CBIN0281559 54 54 Processed 27/10/2023 S13360805 SUGIYA DEVI ()
3 ANGARA JH-01-001-002-001/488
(ANGARA) 		3401001000NRG24Z201020231261646 20/10/2023 LAKHI DEVI 3401001WL074622 LAKHI DEVI 00089 CBIN0281559 54 54 Processed 27/10/2023 S13360805 LAKHI DEVI ()
4 ANGARA JH-01-001-002-003/623
(ANGARA) 		3401001000NRG24Z201020231261673 20/10/2023 ANITA DEVI 3401001WL074624 ANITA DEVI 00089 CBIN0281559 162 162 Processed 27/10/2023 S13360805 ANITA DEVI ()
SubTotal 297 297
5 ANGARA JH-01-001-002-003/336
(ANGARA) 		3401001000NRG24Z201020231259127 20/10/2023 YAMUNA DEVI 3401001WL074464 YAMUNA DEVI 00177 IOBA0003382 27 27 Processed 27/10/2023 S13360805 YAMUNA DEVI ()
SubTotal 27 27
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_201023FTO_671221 Central Bank Of India CBIN0281559 ANGARA 297
2 ANGARA JH3401001002_201023FTO_671221 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 27

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