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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:43:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_151223APB_FTO_823710
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-01-001-007-002/135
(CHILDAG) 		3401001000NRG24Z121220231467922 15/12/2023 SUJIT MUNDA 3401001WL087980 SUJIT MUNDA 00089 CBIN0281559 162 162 Processed 16/12/2023 S99998618 Mr. SUJIT MUNDA CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-007-002/59
(CHILDAG) 		3401001000NRG24Z121220231467924 15/12/2023 SARTU MUNDA 3401001WL087980 SARTU MUNDA 00089 CBIN0281559 162 162 Processed 16/12/2023 S99998618 Mr. SARTU MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
3 ANGARA JH-01-001-007-001/765
(CHILDAG) 		3401001000NRG24Z121220231467920 15/12/2023 SONALAL MAHTO 3401001WL087980 SONALAL MAHTO 00177 IOBA0003382 162 162 Processed 16/12/2023 S99998618 Mr. Sonalal Mahto INDIAN BANK(607105)
4 ANGARA JH-01-001-007-002/1
(CHILDAG) 		3401001000NRG24Z121220231467921 15/12/2023 FULIN DEVI 3401001WL087980 FULIN DEVI 00177 IOBA0003382 162 162 Processed 16/12/2023 S99998618 FULIN DEVI INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-007-002/135
(CHILDAG) 		3401001000NRG24Z121220231467923 15/12/2023 ANITA DEVI 3401001WL087980 ANITA DEVI 00177 IOBA0003382 162 162 Processed 16/12/2023 S99998618 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001007_151223APB_FTO_823710 Central Bank Of India CBIN0281559 ANGARA 324
2 ANGARA JH3401001007_151223APB_FTO_823710 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 486

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