Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:07:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_180723FTO_354314
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) 		3401001000NRG24180720230711799 18/07/2023 SANTOSH MUNDA 3401001WL039186 SANTOSH MUNDA 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3962408672 SANTOSH MUNDA ()
2 ANGARA JH-01-001-002-003/337
(ANGARA) 		3401001000NRG24180720230711803 18/07/2023 PANTI KUMARI 3401001WL039186 PANTI KUMARI 00089 CBIN0281559 684 684 Processed 28/07/2023 3962408671 PANTI KUMARI ()
SubTotal 2052 2052
3 ANGARA JH-01-001-002-003/336
(ANGARA) 		3401001000NRG24180720230711787 18/07/2023 YAMUNA DEVI 3401001WL039185 YAMUNA DEVI 00177 IOBA0003382 228 228 Processed 28/07/2023 3962408673 YAMUNA DEVI ()
SubTotal 228 228
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_180723FTO_354314 Central Bank Of India CBIN0281559 ANGARA 2052
2 ANGARA JH3401001002_180723FTO_354314 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 228

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