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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:38:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_190823APB_FTO_457586
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-01-001-017-001/48
(PAIKA) 		3401001000NRG24Z190820230919447 19/08/2023 JANGAL MAHTO 3401001WL052269 JANGAL MAHTO 00048 BKID0004957 162 162 Processed 20/08/2023 S91586997 JANGAL MAHTO BANK OF INDIA(508505)
2 ANGARA JH-01-001-017-002/135
(PAIKA) 		3401001000NRG24Z190820230919449 19/08/2023 SUDHAN DEVI 3401001WL052269 SUDHAN DEVI 00048 BKID0004957 162 162 Processed 20/08/2023 S91586997 SUDHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 ANGARA JH-01-001-017-001/295
(PAIKA) 		3401001000NRG24Z190820230919446 19/08/2023 HARI MUNDA 3401001WL052269 HARI MUNDA 00089 CBIN0281559 162 162 Processed 20/08/2023 S91586997 HARI MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ANGARA JH-01-001-017-002/260
(PAIKA) 		3401001000NRG24Z190820230919450 19/08/2023 PUSHPA DEVI 3401001WL052269 PUSHPA DEVI 00089 CBIN0281559 162 162 Processed 20/08/2023 S91586997 PUSHPA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_190823APB_FTO_457586 BANK OF INDIA BKID0004957 TATISILWAI 324
2 ANGARA JH3401001017_190823APB_FTO_457586 Central Bank Of India CBIN0281559 ANGARA 324

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