Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:04:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_260723APB_FTO_380038
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-01-001-002-001/418
(ANGARA) 		3401001000NRG24250720230769394 26/07/2023 SHANKAR KUMAR MAHTO 3401001WL042919 SHANKAR KUMAR MAHTO 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784491496 SHANKAR KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 ANGARA JH-01-001-002-001/21
(ANGARA) 		3401001000NRG24250720230769390 26/07/2023 KARTIK MUNDA 3401001WL042919 KARTIK MUNDA 00089 CBIN0281559 456 456 Processed 21/09/2023 5784491494 KARTICK MUNDA. BANK OF INDIA(508505)
3 ANGARA JH-01-001-002-001/41
(ANGARA) 		3401001000NRG24250720230769392 26/07/2023 LOKNATH MUNDA 3401001WL042919 LOKNATH MUNDA 00089 CBIN0281559 456 456 Processed 21/09/2023 5784491495 Mr. LOKNATH MUNDA CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-002-001/455
(ANGARA) 		3401001000NRG24250720230769395 26/07/2023 KANDRU MUNDA 3401001WL042919 KANDRU MUNDA 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5784491499 Mr. KANDRU MUNDA CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-002-001/539
(ANGARA) 		3401001000NRG24250720230769397 26/07/2023 Fulmani Devi 3401001WL042919 Fulmani Devi 00089 CBIN0281559 228 228 Processed 21/09/2023 5784491497 Ms. FULMANI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
6 ANGARA JH-01-001-002-001/255
(ANGARA) 		3401001000NRG24250720230769391 26/07/2023 SAMU MUNDA 3401001WL042919 SAMU MUNDA 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5784491498 SAMU MUNDA INDIAN OVERSEAS BANK(508541)
7 ANGARA JH-01-001-002-001/463
(ANGARA) 		3401001000NRG24250720230769396 26/07/2023 LAKSHU MUNDA 3401001WL042919 LAKSHU MUNDA 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5784491492 Mr. LAKSHU MUNDA CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-001/579
(ANGARA) 		3401001000NRG24250720230769398 26/07/2023 JITRAM MUNDA 3401001WL042919 JITRAM MUNDA 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5784491491 JITRAM MUNDA BANK OF BARODA(606985)
SubTotal 4104 4104
9 ANGARA JH-01-001-002-001/583
(ANGARA) 		3401001000NRG24250720230769399 26/07/2023 HARI NANDAN MUNDA 3401001WL042919 HARI NANDAN MUNDA 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784491493 MR HARI NANDAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_260723APB_FTO_380038 BANK OF INDIA BKID0004957 TATISILWAI 1368
2 ANGARA JH3401001002_260723APB_FTO_380038 Central Bank Of India CBIN0281559 ANGARA 2508
3 ANGARA JH3401001002_260723APB_FTO_380038 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 4104
4 ANGARA JH3401001002_260723APB_FTO_380038 State Bank of India SBIN0003656 MURI 1368

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