Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:34:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001009_010923FTO_503235
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-01-001-009-003/355
(GUDIDIH) 		3401001000NRG24010920230990365 01/09/2023 SUMITRA DEVI 3401001WL057157 SUMITRA DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5811499868 SUMITRA DEVI ()
2 ANGARA JH-01-001-009-005/87
(GUDIDIH) 		3401001000NRG24010920230990374 01/09/2023 BIJAY KUMAR MAHTO 3401001WL057157 BIJAY KUMAR MAHTO 00089 CBIN0281559 2508 2508 Processed 22/09/2023 5811499867 BIJAY KUMAR MAHTO ()
SubTotal 3876 3876
3 ANGARA JH-01-001-009-003/364
(GUDIDIH) 		3401001000NRG24010920230990366 01/09/2023 SUMITRA DEVI 3401001WL057157 SUMITRA DEVI 00176 IDIB000T527 1368 1368 Processed 22/09/2023 5811499869 SUMITRA DEVI ()
SubTotal 1368 1368
4 ANGARA JH-01-001-009-005/87
(GUDIDIH) 		3401001000NRG24010920230990375 01/09/2023 PANKAJ KUMAR MAHTO 3401001WL057157 PANKAJ KUMAR MAHTO 00177 IOBA0003382 2508 2508 Processed 22/09/2023 5811499870 PANKAJ KUMAR MAHTO ()
SubTotal 2508 2508
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_010923FTO_503235 Central Bank Of India CBIN0281559 ANGARA 3876
2 ANGARA JH3401001009_010923FTO_503235 Indian Bank IDIB000T527 Tattisilwai 1368
3 ANGARA JH3401001009_010923FTO_503235 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2508

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