Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:34:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_211123APB_FTO_761744
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-01-001-002-001/442
(ANGARA) 		3401001000NRG24Z211120231399108 21/11/2023 CHANCHALA DEVI 3401001WL083464 CHANCHALA DEVI 00089 CBIN0281559 162 162 Processed 22/11/2023 S85489116 Mrs. CHANCHALA DEVI CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-002-003/176
(ANGARA) 		3401001000NRG24Z211120231399111 21/11/2023 CHINTA DEVI 3401001WL083464 CHINTA DEVI 00089 CBIN0281559 162 162 Processed 22/11/2023 S85489116 Mrs. CHINTA DEVI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-002-003/176
(ANGARA) 		3401001000NRG24Z211120231399110 21/11/2023 SANJAY MAHTO 3401001WL083464 SANJAY MAHTO 00089 CBIN0281559 162 162 Processed 22/11/2023 S85489116 Mr. SANJAY MAHTO CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-002-003/40
(ANGARA) 		3401001000NRG24Z211120231399112 21/11/2023 RAM JATAN MAHTO 3401001WL083464 RAM JATAN MAHTO 00089 CBIN0281559 162 162 Processed 22/11/2023 S85489116 Mr. RAM JATAN MAHTO CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-007-001/142
(CHILDAG) 		3401001000NRG24Z211120231399115 21/11/2023 SUKARIYA DEVI 3401001WL083464 SUKARIYA DEVI 00089 CBIN0281559 162 162 Processed 22/11/2023 S85489116 Mrs. SUKARIYA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 810 810
6 ANGARA JH-01-001-002-003/97
(ANGARA) 		3401001000NRG24Z211120231399114 21/11/2023 DHANANJAY MAHTO 3401001WL083464 DHANANJAY MAHTO 00176 IDIB000T527 162 162 Processed 22/11/2023 S85489116 Mr. DHANANJAY MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
7 ANGARA JH-01-001-002-001/483
(ANGARA) 		3401001000NRG24Z211120231395272 21/11/2023 JALESHWARI DEVI 3401001WL083155 JALESHWARI DEVI 00177 IOBA0003382 27 27 Processed 22/11/2023 S85489116 Mr. SHIKARI MUNDA CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-001/92
(ANGARA) 		3401001000NRG24Z211120231399109 21/11/2023 ANJANA DEVI 3401001WL083464 ANJANA DEVI 00177 IOBA0003382 162 162 Processed 22/11/2023 S85489116 ANJANA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_211123APB_FTO_761744 Central Bank Of India CBIN0281559 ANGARA 810
2 ANGARA JH3401001002_211123APB_FTO_761744 Indian Bank IDIB000T527 Tattisilwai 162
3 ANGARA JH3401001002_211123APB_FTO_761744 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 189

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