Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:37:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_010723FTO_298675
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-01-001-002-001/1040
(ANGARA) 		3401001000NRG24010720230577929 01/07/2023 PUSAWA LOHRA 3401001WL031507 PUSAWA LOHRA 00089 CBIN0281559 1140 1140 Processed 10/07/2023 3284127506 PUSAWA LOHRA ()
2 ANGARA JH-01-001-002-001/289
(ANGARA) 		3401001000NRG24010720230577961 01/07/2023 SANTOSH MUNDA 3401001WL031509 SANTOSH MUNDA 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284127508 SANTOSH MUNDA ()
3 ANGARA JH-01-001-002-001/401
(ANGARA) 		3401001000NRG24010720230577931 01/07/2023 SITARAM GANJHU 3401001WL031507 SITARAM GANJHU 00089 CBIN0281559 228 228 Processed 10/07/2023 3284127505 SITARAM GANJHU ()
4 ANGARA JH-01-001-002-003/337
(ANGARA) 		3401001000NRG24010720230577965 01/07/2023 PANTI KUMARI 3401001WL031509 PANTI KUMARI 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284127507 PANTI KUMARI ()
SubTotal 4104 4104
5 ANGARA JH-01-001-002-001/305
(ANGARA) 		3401001000NRG24010720230577948 01/07/2023 DULARI DEVI 3401001WL031508 DULARI DEVI 00177 IOBA0003382 1368 1368 Processed 10/07/2023 3284127509 DULARI DEVI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_010723FTO_298675 Central Bank Of India CBIN0281559 ANGARA 4104
2 ANGARA JH3401001002_010723FTO_298675 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368

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