Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_190523APB_FTO_141389
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-01-001-013-003/10
(JONHA) 		3401001000NRG24Z190520230243569 19/05/2023 RIJHWA MUNDA 3401001WL013172 RIJHWA MUNDA 00176 IDIB000T527 81 81 Processed 20/05/2023 S28035949 Mr. RIJHUWA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
2 ANGARA JH-01-001-013-003/10
(JONHA) 		3401001000NRG24Z190520230243570 19/05/2023 PATI DEVI 3401001WL013172 PATI DEVI 00197 BKID0JHARGB 81 81 Processed 20/05/2023 S28035949 PATI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-013-006/67
(JONHA) 		3401001000NRG24Z190520230243572 19/05/2023 DULAIR DEVI 3401001WL013172 DULAIR DEVI 00197 BKID0JHARGB 135 135 Processed 20/05/2023 S28035949 Mrs. DULAIR DEVI W/O KAMAL NATH MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
4 ANGARA JH-01-001-013-006/67
(JONHA) 		3401001000NRG24Z190520230243571 19/05/2023 KAMALNATH MUNDA 3401001WL013172 KAMALNATH MUNDA 00468 UBIN0530107 135 135 Processed 20/05/2023 S28035949 KAMAL NATH MUNDA UNION BANK OF INDIA(508500)
SubTotal 135 135
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_190523APB_FTO_141389 Indian Bank IDIB000T527 Tattisilwai 81
2 ANGARA JH3401001013_190523APB_FTO_141389 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 216
3 ANGARA JH3401001013_190523APB_FTO_141389 Union Bank of India UBIN0530107 MURI SSI 135

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