Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:39:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_200523FTO_145586
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) 		3401001000NRG24Z200520230250814 20/05/2023 SANTOSH MUNDA 3401001WL013570 SANTOSH MUNDA 00089 CBIN0281559 135 135 Processed 21/05/2023 S41719070 SANTOSH MUNDA ()
SubTotal 135 135
2 ANGARA JH-01-001-002-001/305
(ANGARA) 		3401001000NRG24Z200520230250800 20/05/2023 DULARI DEVI 3401001WL013569 DULARI DEVI 00177 IOBA0003382 297 297 Processed 21/05/2023 S41719070 DULARI DEVI ()
SubTotal 297 297
3 ANGARA JH-01-001-002-001/594
(ANGARA) 		3401001000NRG24Z200520230250806 20/05/2023 MUKESH MUNDA 3401001WL013569 MUKESH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S41719070 MUKESH MUNDA ()
4 ANGARA JH-01-001-002-001/597
(ANGARA) 		3401001000NRG24Z200520230250807 20/05/2023 NIRMAL MUNDA 3401001WL013569 NIRMAL MUNDA 00695 SBIN0RRVCGB 270 270 Processed 21/05/2023 S41719070 NIRMAL MUNDA ()
SubTotal 432 432
Total 864 864

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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_145586 Central Bank Of India CBIN0281559 ANGARA 135
2 ANGARA JH3401001002_200523FTO_145586 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 297
3 ANGARA JH3401001002_200523FTO_145586 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 432

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