Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:35:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_201023APB_FTO_670899
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-01-001-005-002/699
(BONGAIBEDA) 		3401001000NRG24201020231259000 20/10/2023 MINI DEVI 3401001WL074456 MINI DEVI 00048 BKID0004957 1368 1368 Processed 24/11/2023 7962903570 MINI DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-005-002/700
(BONGAIBEDA) 		3401001000NRG24201020231259001 20/10/2023 SABINA LINDA 3401001WL074456 SABINA LINDA 00048 BKID0004957 1368 1368 Processed 24/11/2023 7962903571 Mrs. SABINA LINDA VANANCHAL GRAMIN BANK(607210)
3 ANGARA JH-01-001-005-002/702
(BONGAIBEDA) 		3401001000NRG24201020231259002 20/10/2023 SARITA DEVI 3401001WL074456 SARITA DEVI 00048 BKID0004957 1368 1368 Processed 24/11/2023 7962903569 SARITA DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-005-002/703
(BONGAIBEDA) 		3401001000NRG24201020231259003 20/10/2023 ANJALI KUMARI 3401001WL074456 ANJALI KUMARI 00048 BKID0004957 1368 1368 Processed 24/11/2023 7962903568 ANJALI KUMARI BANK OF INDIA(508505)
SubTotal 5472 5472
5 ANGARA JH-01-001-005-002/812
(BONGAIBEDA) 		3401001000NRG24201020231259004 20/10/2023 BIGNI ORAON 3401001WL074456 BIGNI ORAON 00089 CBIN0281559 1368 1368 Processed 24/11/2023 7962903572 Miss. BIGNI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
6 ANGARA JH-01-001-017-002/406
(PAIKA) 		3401001000NRG24201020231259005 20/10/2023 BIGAL ORAON 3401001WL074456 BIGAL ORAON 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7962903567 BIGAL ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_201023APB_FTO_670899 BANK OF INDIA BKID0004957 TATISILWAI 5472
2 ANGARA JH3401001005_201023APB_FTO_670899 Central Bank Of India CBIN0281559 ANGARA 1368
3 ANGARA JH3401001005_201023APB_FTO_670899 India Post Payments Bank IPOS0000001 RANCHI 1368

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