Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:09:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_030623FTO_197356
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-01-001-002-001/163
(ANGARA) 		3401001000NRG24030620230359697 03/06/2023 Raghunath Mahto 3401001WL019551 Raghunath Mahto 00089 CBIN0281559 228 228 Processed 09/06/2023 2338726344 Raghunath Mahto ()
2 ANGARA JH-01-001-002-003/112
(ANGARA) 		3401001000NRG24030620230359681 03/06/2023 BIKRAM MUNDA 3401001WL019550 BIKRAM MUNDA 00089 CBIN0281559 1368 1368 Processed 09/06/2023 2338726345 BIKRAM MUNDA ()
SubTotal 1596 1596
3 ANGARA JH-01-001-002-001/9
(ANGARA) 		3401001000NRG24030620230359680 03/06/2023 SARWAN MUNDA 3401001WL019550 SARWAN MUNDA 00177 IOBA0003152 228 228 Processed 09/06/2023 2338726346 SARWAN MUNDA ()
SubTotal 228 228
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_030623FTO_197356 Central Bank Of India CBIN0281559 ANGARA 1596
2 ANGARA JH3401001002_030623FTO_197356 Indian Overseas Bank IOBA0003152 DUMARDAGA 228

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