Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_090923FTO_530201
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-01-001-023-003/33
(TATI) 		3401001000NRG24080920231028087 09/09/2023 SHOBHA BEDIA 3401001WL059674 SHOBHA BEDIA 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5808932005 SHOBHA BEDIA ()
2 ANGARA JH-01-001-023-006/317
(TATI) 		3401001000NRG24080920231028106 09/09/2023 SUKHLAL MUNDA 3401001WL059675 SUKHLAL MUNDA 00089 CBIN0281559 228 228 Processed 22/09/2023 5808932006 SUKHLAL MUNDA ()
SubTotal 1596 1596
3 ANGARA JH-01-001-023-006/606
(TATI) 		3401001000NRG24080920231028124 09/09/2023 BANESHWAR BEDIYA 3401001WL059676 BANESHWAR BEDIYA 00177 IOBA0003382 456 456 Processed 22/09/2023 5808932003 BANESHWAR BEDIYA ()
SubTotal 456 456
4 ANGARA JH-01-001-023-003/189
(TATI) 		3401001000NRG24080920231028084 09/09/2023 SAMRAY BEDIA 3401001WL059674 SAMRAY BEDIA 00695 SBIN0RRVCGB 912 912 Rejected 22/09/2023 5808932004 No Such Account
SubTotal 912 912
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001023_090923FTO_530201 Central Bank Of India CBIN0281559 ANGARA 1596
2 ANGARA JH3401001023_090923FTO_530201 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 456
3 ANGARA JH3401001023_090923FTO_530201 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 912

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