Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:20:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001015_110923FTO_536476
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-01-001-015-002/377
(LUPUNG) 		3401001000NRG24110920231048209 11/09/2023 MEMIN DEVI 3401001WL061121 MEMIN DEVI 00089 CBIN0281559 2508 2508 Processed 22/09/2023 5810687882 MEMIN DEVI ()
2 ANGARA JH-01-001-015-003/326-A
(LUPUNG) 		3401001000NRG24110920231048199 11/09/2023 SAHJ NATH MAHTO 3401001WL061119 SAHJ NATH MAHTO 00089 CBIN0281559 2508 2508 Processed 22/09/2023 5810687881 SAHJ NATH MAHTO ()
SubTotal 5016 5016
3 ANGARA JH-01-001-015-003/169-A
(LUPUNG) 		3401001000NRG24110920231048198 11/09/2023 DUBKI DEVI 3401001WL061119 DUBKI DEVI 00177 IOBA0003382 2508 2508 Processed 22/09/2023 5810687883 DUBKI DEVI ()
SubTotal 2508 2508
4 ANGARA JH-01-001-015-001/256
(LUPUNG) 		3401001000NRG24110920231048196 11/09/2023 ANITA TIRKEY 3401001WL061119 ANITA TIRKEY 00177 IOBA0003607 2508 2508 Processed 22/09/2023 5810687884 ANITA TIRKEY ()
SubTotal 2508 2508
5 ANGARA JH-01-001-015-002/377
(LUPUNG) 		3401001000NRG24110920231048210 11/09/2023 JAGANNATH MAHTO 3401001WL061121 JAGANNATH MAHTO 00415 SBIN0016003 2508 2508 Processed 22/09/2023 5810687885 MR JAGANNATH MAHTO ()
SubTotal 2508 2508
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001015_110923FTO_536476 Central Bank Of India CBIN0281559 ANGARA 5016
2 ANGARA JH3401001015_110923FTO_536476 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2508
3 ANGARA JH3401001015_110923FTO_536476 Indian Overseas Bank IOBA0003607 RANCHI HARMU ROAD 2508
4 ANGARA JH3401001015_110923FTO_536476 State Bank of India SBIN0016003 TATI SILWAY 2508

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