Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:01:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001011_180923FTO_563292
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-01-001-011-001/233-A
(HESAL) 		3401001000NRG24Z180920231084391 18/09/2023 TIJAN DEVI 3401001WL063434 TIJAN DEVI 00089 CBIN0281559 243 243 Processed 20/09/2023 S33261342 TIJAN DEVI ()
2 ANGARA JH-01-001-011-001/338
(HESAL) 		3401001000NRG24Z180920231084395 18/09/2023 NAND KISHOR MUNDA 3401001WL063434 NAND KISHOR MUNDA 00089 CBIN0281559 243 243 Processed 20/09/2023 S33261342 NAND KISHOR MUNDA ()
SubTotal 486 486
3 ANGARA JH-01-001-011-001/873
(HESAL) 		3401001000NRG24Z180920231084398 18/09/2023 KOLA DEVI 3401001WL063434 KOLA DEVI 00177 IOBA0003382 243 243 Processed 20/09/2023 S33261342 KOLA DEVI ()
SubTotal 243 243
4 ANGARA JH-01-001-011-001/198-A
(HESAL) 		3401001000NRG24Z180920231084390 18/09/2023 LALKO DEVI 3401001WL063434 LALKO DEVI 00354 PUNB0795000 243 243 Processed 20/09/2023 S33261342 LALKO DEVI ()
SubTotal 243 243
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001011_180923FTO_563292 Central Bank Of India CBIN0281559 ANGARA 486
2 ANGARA JH3401001011_180923FTO_563292 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 243
3 ANGARA JH3401001011_180923FTO_563292 Punjab National Bank PUNB0795000 Silwai 243

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