Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:05:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_190523APB_FTO_142537
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-01-001-002-001/361
(ANGARA) 		3401001000NRG24190520230245697 19/05/2023 NEELIMA DEVI 3401001WL013309 NEELIMA DEVI 00089 CBIN0281559 228 228 Processed 25/05/2023 1858233471 Mrs. NILIMA DEVI CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-002-001/435
(ANGARA) 		3401001000NRG24190520230245698 19/05/2023 KOUSHALIYA DEVI 3401001WL013309 KOUSHALIYA DEVI 00089 CBIN0281559 2508 2508 Processed 25/05/2023 1858233472 Mrs. KAUSHALIYA DEVI . . CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-002-003/9
(ANGARA) 		3401001000NRG24190520230245700 19/05/2023 SAHODAR MUNDA 3401001WL013309 SAHODAR MUNDA 00089 CBIN0281559 2508 2508 Processed 25/05/2023 1858233473 Mr. SAHODAR MUNDA CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-002-003/9
(ANGARA) 		3401001000NRG24190520230245702 19/05/2023 SARITA KUMARI 3401001WL013309 SARITA KUMARI 00089 CBIN0281559 2508 2508 Processed 25/05/2023 1858233468 Ms. SARITA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 7752 7752
5 ANGARA JH-01-001-002-001/1041
(ANGARA) 		3401001000NRG24190520230245696 19/05/2023 CHANDA DEVI 3401001WL013309 CHANDA DEVI 00177 IOBA0003382 228 228 Processed 26/05/2023 1858233469 CHANDA DEVI INDIAN OVERSEAS BANK(508541)
6 ANGARA JH-01-001-002-001/631
(ANGARA) 		3401001000NRG24190520230245699 19/05/2023 BINESHWARI KUMARI 3401001WL013309 BINESHWARI KUMARI 00177 IOBA0003382 228 228 Processed 26/05/2023 1858233470 BINESHWARI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 456 456
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 JH3401001002_190523APB_FTO_142537 Central Bank Of India CBIN0281559 ANGARA 7752
2 ANGARA JH3401001002_190523APB_FTO_142537 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 456

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