Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:01:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_150523APB_FTO_125523
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-01-001-002-001/21
(ANGARA) 		3401001000NRG24150520230206456 15/05/2023 KARTIK MUNDA 3401001WL011094 KARTIK MUNDA 00089 CBIN0281559 1368 1368 Processed 19/05/2023 1691993333 KARTICK MUNDA. BANK OF INDIA(508505)
2 ANGARA JH-01-001-002-001/54
(ANGARA) 		3401001000NRG24150520230206458 15/05/2023 TIWARI BHOGTA 3401001WL011094 TIWARI BHOGTA 00089 CBIN0281559 1368 1368 Processed 19/05/2023 1691993332 TIWARI BHOGTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-002-003/225
(ANGARA) 		3401001000NRG24150520230206461 15/05/2023 JHUBRI DEVI 3401001WL011094 JHUBRI DEVI 00089 CBIN0281559 2736 2736 Processed 19/05/2023 1691993337 Mrs. JHUBRI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
4 ANGARA JH-01-001-002-001/21
(ANGARA) 		3401001000NRG24150520230206457 15/05/2023 PRABHAWATI DEVI 3401001WL011094 PRABHAWATI DEVI 00177 IOBA0003382 1368 1368 Processed 19/05/2023 1691993336 PRABHAWTI DEVI INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-002-001/54
(ANGARA) 		3401001000NRG24150520230206459 15/05/2023 RIBAN DEVI 3401001WL011094 RIBAN DEVI 00177 IOBA0003382 1368 1368 Processed 19/05/2023 1691993334 Mrs. RIBAN DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-003/139
(ANGARA) 		3401001000NRG24150520230206460 15/05/2023 RAMILA DEVI 3401001WL011094 RAMILA DEVI 00177 IOBA0003382 2736 2736 Processed 19/05/2023 1691993335 RAMILA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 5472 5472
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_150523APB_FTO_125523 Central Bank Of India CBIN0281559 ANGARA 5472
2 ANGARA JH3401001002_150523APB_FTO_125523 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 5472

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