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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:55:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001015_220523APB_FTO_152003
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-01-001-015-003/353
(LUPUNG) 		3401001000NRG24220520230266052 22/05/2023 Rajendra Mahto 3401001WL014434 Rajendra Mahto 00089 CBIN0281559 228 228 Processed 25/05/2023 1856553363 RAJENDRA MAHTO BANK OF INDIA(508505)
2 ANGARA JH-01-001-015-003/353
(LUPUNG) 		3401001000NRG24220520230266051 22/05/2023 SHILA DEVI 3401001WL014434 SHILA DEVI 00089 CBIN0281559 228 228 Processed 25/05/2023 1856553365 Mr. SHILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
3 ANGARA JH-01-001-015-001/33
(LUPUNG) 		3401001000NRG24220520230266049 22/05/2023 USHA ORAON 3401001WL014434 USHA ORAON 00176 IDIB000T527 228 228 Processed 25/05/2023 1856553366 MISS USHA ORAON STATE BANK OF INDIA(508548)
SubTotal 228 228
4 ANGARA JH-01-001-015-001/88
(LUPUNG) 		3401001000NRG24220520230266050 22/05/2023 SHIV LAL PAHAN 3401001WL014434 SHIV LAL PAHAN 00177 IOBA0003382 228 228 Processed 25/05/2023 1856553364 SHIVLAL PAHAN UCO BANK(607066)
SubTotal 228 228
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001015_220523APB_FTO_152003 Central Bank Of India CBIN0281559 ANGARA 456
2 ANGARA JH3401001015_220523APB_FTO_152003 Indian Bank IDIB000T527 Tattisilwai 228
3 ANGARA JH3401001015_220523APB_FTO_152003 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 228

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