Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:37:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_220923FTO_575998
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-01-001-003-004/79
(BARWADAG) 		3401001000NRG24200920231093854 22/09/2023 KISHOR BHOGTA 3401001WL064047 KISHOR BHOGTA 00045 BARB0VJTATI 1368 1368 Processed 11/11/2023 7367077209 KISHOR BHOGTA ()
SubTotal 1368 1368
2 ANGARA JH-01-001-003-002/345
(BARWADAG) 		3401001000NRG24200920231093844 22/09/2023 RAM PRASAD BARAIK 3401001WL064047 RAM PRASAD BARAIK 00089 CBIN0281559 1368 1368 Processed 11/11/2023 7367077210 RAM PRASAD BARAIK ()
3 ANGARA JH-01-001-003-002/49
(BARWADAG) 		3401001000NRG24200920231093847 22/09/2023 BUDHLESH MUNDA 3401001WL064047 BUDHLESH MUNDA 00089 CBIN0281559 1368 1368 Processed 11/11/2023 7367077212 BUDHLESH MUNDA ()
4 ANGARA JH-01-001-003-004/345
(BARWADAG) 		3401001000NRG24220920231109069 22/09/2023 MALTEE KUMARI 3401001WL064905 MALTEE KUMARI 00089 CBIN0281559 1368 1368 Processed 11/11/2023 7367077211 MALTEE KUMARI ()
SubTotal 4104 4104
5 ANGARA JH-01-001-003-004/338
(BARWADAG) 		3401001000NRG24200920231093875 22/09/2023 KUSHAHL MUNDA 3401001WL064048 KUSHAHL MUNDA 00176 IDIB000T527 1368 1368 Processed 11/11/2023 7367077208 KUSHAHL MUNDA ()
SubTotal 1368 1368
6 ANGARA JH-01-001-003-002/50
(BARWADAG) 		3401001000NRG24200920231093848 22/09/2023 JITENDRA SINGH MUNDA 3401001WL064047 JITENDRA SINGH MUNDA 00177 IOBA0003382 1368 1368 Processed 11/11/2023 7367077213 JITENDRA SINGH MUNDA ()
SubTotal 1368 1368
7 ANGARA JH-01-001-003-002/160
(BARWADAG) 		3401001000NRG24200920231093843 22/09/2023 SUKHALAL MUNDA 3401001WL064047 SUKHALAL MUNDA 00462 UCBA0003323 1368 1368 Processed 11/11/2023 7367077215 SUKHALAL MUNDA ()
SubTotal 1368 1368
8 ANGARA JH-01-001-003-002/50
(BARWADAG) 		3401001000NRG24200920231093849 22/09/2023 PUSHKAR SINGH MUNDA 3401001WL064047 PUSHKAR SINGH MUNDA 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7367077214 PUSHKAR SINGH MUNDA ()
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_220923FTO_575998 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001003_220923FTO_575998 Central Bank Of India CBIN0281559 ANGARA 4104
3 ANGARA JH3401001003_220923FTO_575998 Indian Bank IDIB000T527 Tattisilwai 1368
4 ANGARA JH3401001003_220923FTO_575998 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
5 ANGARA JH3401001003_220923FTO_575998 UCO Bank UCBA0003323 Hesal 1368
6 ANGARA JH3401001003_220923FTO_575998 India Post Payments Bank IPOS0000001 RANCHI 1368

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