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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:52:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_270523APB_FTO_171063
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-01-001-018-002/43
(RAJADERA) 		3401001000NRG24270520230297467 27/05/2023 VAYAR MUNDA 3401001WL016186 VAYAR MUNDA 00089 CBIN0281559 1368 1368 Processed 31/05/2023 1977992047 Mr. VAYAR MUNDA CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-018-002/568-A
(RAJADERA) 		3401001000NRG24270520230299165 27/05/2023 JAGESHWAR MAHTO 3401001WL016287 JAGESHWAR MAHTO 00089 CBIN0281559 1368 1368 Processed 31/05/2023 1977992042 JAGESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
3 ANGARA JH-01-001-018-002/1098
(RAJADERA) 		3401001000NRG24270520230297464 27/05/2023 Niraso Devi 3401001WL016186 Niraso Devi 00177 IOBA0003382 1368 1368 Processed 31/05/2023 1977992043 NIRASO DEVI INDIAN OVERSEAS BANK(508541)
4 ANGARA JH-01-001-018-002/1124
(RAJADERA) 		3401001000NRG24270520230297465 27/05/2023 KASHINATH MAHTO 3401001WL016186 KASHINATH MAHTO 00177 IOBA0003382 1368 1368 Processed 31/05/2023 1977992046 KASHINATH MAHTO INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-018-002/39
(RAJADERA) 		3401001000NRG24270520230297466 27/05/2023 savar devi 3401001WL016186 savar devi 00177 IOBA0003382 1368 1368 Processed 31/05/2023 1977992044 SAVAR DEVI INDIAN OVERSEAS BANK(508541)
6 ANGARA JH-01-001-018-002/568-A
(RAJADERA) 		3401001000NRG24270520230299164 27/05/2023 RUKMANI DEVI 3401001WL016287 RUKMANI DEVI 00177 IOBA0003382 1368 1368 Processed 31/05/2023 1977992045 RUKMANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 5472 5472
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_270523APB_FTO_171063 Central Bank Of India CBIN0281559 ANGARA 2736
2 ANGARA JH3401001018_270523APB_FTO_171063 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 5472

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