Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:51:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_120823FTO_432732
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-01-001-003-004/86
(BARWADAG) 		3401001000NRG24110820230874311 12/08/2023 SIVLAL MUNDA 3401001WL049377 SIVLAL MUNDA 00045 BARB0VJTATI 1368 1368 Processed 22/09/2023 5810663334 SIVLAL MUNDA ()
SubTotal 1368 1368
2 ANGARA JH-01-001-003-005/187-A
(BARWADAG) 		3401001000NRG24110820230874347 12/08/2023 MANTU MUNDA 3401001WL049378 MANTU MUNDA 00177 IOBA0003321 1368 1368 Processed 22/09/2023 5810663335 MANTU MUNDA ()
SubTotal 1368 1368
3 ANGARA JH-01-001-003-004/111-A
(BARWADAG) 		3401001000NRG24110820230874308 12/08/2023 MANOJ BHOGTA 3401001WL049377 MANOJ BHOGTA 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5810663336 MR MANOJ BHOGTA ()
SubTotal 1368 1368
4 ANGARA JH-01-001-003-005/343
(BARWADAG) 		3401001000NRG24110820230874371 12/08/2023 PALITA DEVI 3401001WL049380 PALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810663338 PALITA DEVI ()
5 ANGARA JH-01-001-003-005/41
(BARWADAG) 		3401001000NRG24110820230874372 12/08/2023 SANICHARWA MUNDA 3401001WL049380 SANICHARWA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810663337 SANICHARWA MUNDA ()
SubTotal 2736 2736
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_120823FTO_432732 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001003_120823FTO_432732 Indian Overseas Bank IOBA0003321 Lalgunj 1368
3 ANGARA JH3401001003_120823FTO_432732 State Bank of India SBIN0016003 TATI SILWAY 1368
4 ANGARA JH3401001003_120823FTO_432732 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2736

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