Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:33:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001009_020224APB_FTO_916866
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-01-001-009-006/65
(GUDIDIH) 		3401001000NRG24020220241628297 02/02/2024 Nankeshwar Munda 3401001WL100213 Nankeshwar Munda 00048 BKID0004927 1368 1368 Processed 30/03/2024 2352952413 NANKESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 ANGARA JH-01-001-009-002/64
(GUDIDIH) 		3401001000NRG24020220241628296 02/02/2024 SUKHNATH BEDIA 3401001WL100213 SUKHNATH BEDIA 00089 CBIN0281559 228 228 Processed 30/03/2024 2352952414 SUKHNATH BEDIYA IDBI BANK(607095)
3 ANGARA JH-01-001-009-003/280
(GUDIDIH) 		3401001000NRG24020220241628300 02/02/2024 KRISHNA BHOGTA 3401001WL100214 KRISHNA BHOGTA 00089 CBIN0281559 255 255 Processed 30/03/2024 2352952412 Mr. KRISHNA BHOGTA CENTRAL BANK OF INDIA(607115)
SubTotal 483 483
Total 1851 1851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_020224APB_FTO_916866 BANK OF INDIA BKID0004927 SONAHATU 1368
2 ANGARA JH3401001009_020224APB_FTO_916866 Central Bank Of India CBIN0281559 ANGARA 483

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