Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_080224APB_FTO_927639
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-01-001-014-004/31
(KUCCHU) 		3401001000NRG24Z080220241655041 08/02/2024 MANGI DEVI 3401001WL102308 MANGI DEVI 00089 CBIN0281559 27 27 Processed 09/02/2024 S21027603 Mrs. MANGI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 27 27
2 ANGARA JH-01-001-014-004/31
(KUCCHU) 		3401001000NRG24Z080220241655042 08/02/2024 SUKHRAM ORAON 3401001WL102308 SUKHRAM ORAON 00177 IOBA0003382 27 27 Processed 09/02/2024 S21027603 SUKHRAM ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
3 ANGARA JH-01-001-014-004/45
(KUCCHU) 		3401001000NRG24Z080220241655043 08/02/2024 BUNDIYA DEVI 3401001WL102308 BUNDIYA DEVI 00695 SBIN0RRVCGB 27 27 Processed 09/02/2024 S21027603 Mrs. BUNDIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 81 81

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_080224APB_FTO_927639 Central Bank Of India CBIN0281559 ANGARA 27
2 ANGARA JH3401001014_080224APB_FTO_927639 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 27
3 ANGARA JH3401001014_080224APB_FTO_927639 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 27

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