Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:29:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001019_190823FTO_457524
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-01-001-019-003/531
(SALHAN) 		3401001000NRG24190820230919266 19/08/2023 SIMA DEVI 3401001WL052257 SIMA DEVI 00089 CBIN0281559 2736 2736 Processed 22/09/2023 5811484922 SIMA DEVI ()
2 ANGARA JH-01-001-019-003/532
(SALHAN) 		3401001000NRG24190820230919267 19/08/2023 BACHAN DEVI 3401001WL052257 BACHAN DEVI 00089 CBIN0281559 2736 2736 Processed 22/09/2023 5811484921 BACHAN DEVI ()
SubTotal 5472 5472
3 ANGARA JH-01-001-019-003/185
(SALHAN) 		3401001000NRG24190820230919351 19/08/2023 Rima Kumari 3401001WL052261 Rima Kumari 00177 IOBA0003382 456 456 Processed 22/09/2023 5811484923 Rima Kumari ()
SubTotal 456 456
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_190823FTO_457524 Central Bank Of India CBIN0281559 ANGARA 5472
2 ANGARA JH3401001019_190823FTO_457524 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 456

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