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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:27:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_230324APB_FTO_1016384
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-01-001-002-001/10
(ANGARA) 		3401001000NRG24Z230320241876059 23/03/2024 BALA DEVI 3401001WL116102 BALA DEVI 00089 CBIN0281559 162 162 Processed 24/03/2024 S81036483 Mrs. BALA DEVI . . CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-002-001/253
(ANGARA) 		3401001000NRG24Z230320241876060 23/03/2024 SIKANDAR MUNDA 3401001WL116102 SIKANDAR MUNDA 00089 CBIN0281559 162 162 Processed 24/03/2024 S81036483 Mr. SIKANDAR MUNDA CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-002-001/3
(ANGARA) 		3401001000NRG24Z230320241876061 23/03/2024 SUKARMANI KUMARI 3401001WL116102 SUKARMANI KUMARI 00089 CBIN0281559 162 162 Processed 24/03/2024 S81036483 Mrs. SUKARMANI KUMARI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-002-001/363
(ANGARA) 		3401001000NRG24Z230320241876062 23/03/2024 LALDEO MUNDA 3401001WL116102 LALDEO MUNDA 00089 CBIN0281559 162 162 Processed 24/03/2024 S81036483 Mr. LALDEO MUNDA CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-002-001/455
(ANGARA) 		3401001000NRG24Z230320241876063 23/03/2024 KANDRU MUNDA 3401001WL116102 KANDRU MUNDA 00089 CBIN0281559 162 162 Processed 24/03/2024 S81036483 Mr. KANDRU MUNDA CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-018-003/136
(RAJADERA) 		3401001000NRG24Z230320241876065 23/03/2024 Sabitri Kumari 3401001WL116102 Sabitri Kumari 00089 CBIN0281559 162 162 Processed 24/03/2024 S81036483 Mrs. SABITRI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
7 ANGARA JH-01-001-002-001/597
(ANGARA) 		3401001000NRG24Z230320241876064 23/03/2024 NIRMAL MUNDA 3401001WL116102 NIRMAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 24/03/2024 S81036483 MR NIRMAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_230324APB_FTO_1016384 Central Bank Of India CBIN0281559 ANGARA 972
2 ANGARA JH3401001002_230324APB_FTO_1016384 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 162

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