Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:12:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_201023FTO_671207
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-01-001-002-001/289
(ANGARA) 		3401001000NRG24201020231259111 20/10/2023 SANTOSH MUNDA 3401001WL074464 SANTOSH MUNDA 00089 CBIN0281559 228 228 Processed 24/11/2023 7968148070 SANTOSH MUNDA ()
2 ANGARA JH-01-001-002-001/418
(ANGARA) 		3401001000NRG24201020231259112 20/10/2023 SUGIYA DEVI 3401001WL074464 SUGIYA DEVI 00089 CBIN0281559 456 456 Processed 24/11/2023 7968148069 SUGIYA DEVI ()
3 ANGARA JH-01-001-002-001/488
(ANGARA) 		3401001000NRG24201020231261631 20/10/2023 LAKHI DEVI 3401001WL074622 LAKHI DEVI 00089 CBIN0281559 456 456 Processed 24/11/2023 7968148068 LAKHI DEVI ()
4 ANGARA JH-01-001-002-003/623
(ANGARA) 		3401001000NRG24201020231261670 20/10/2023 ANITA DEVI 3401001WL074624 ANITA DEVI 00089 CBIN0281559 1368 1368 Processed 24/11/2023 7968148071 ANITA DEVI ()
SubTotal 2508 2508
5 ANGARA JH-01-001-002-003/336
(ANGARA) 		3401001000NRG24201020231259118 20/10/2023 YAMUNA DEVI 3401001WL074464 YAMUNA DEVI 00177 IOBA0003382 228 228 Processed 24/11/2023 7968148072 YAMUNA DEVI ()
SubTotal 228 228
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_201023FTO_671207 Central Bank Of India CBIN0281559 ANGARA 2508
2 ANGARA JH3401001002_201023FTO_671207 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 228

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