Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:36:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_031123FTO_709906
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-01-001-002-003/40
(ANGARA) 		3401001000NRG24Z021120231316223 03/11/2023 GEETA DEVI 3401001WL077944 GEETA DEVI 00089 CBIN0281559 162 162 Processed 08/11/2023 S82654140 GEETA DEVI ()
2 ANGARA JH-01-001-002-003/623
(ANGARA) 		3401001000NRG24Z021120231315188 03/11/2023 ANITA DEVI 3401001WL077874 ANITA DEVI 00089 CBIN0281559 162 162 Processed 08/11/2023 S82654140 ANITA DEVI ()
SubTotal 324 324
3 ANGARA JH-01-001-021-003/582
(SIRKA) 		3401001000NRG24Z011120231312730 03/11/2023 RAMESH MUNDA 3401001WL077669 RAMESH MUNDA 00177 IOBA0003382 270 270 Processed 08/11/2023 S82654140 RAMESH MUNDA ()
SubTotal 270 270
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_031123FTO_709906 Central Bank Of India CBIN0281559 ANGARA 324
2 ANGARA JH3401001002_031123FTO_709906 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 270

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