Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:30:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_290923APB_FTO_598347
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-01-001-007-001/657
(CHILDAG) 		3401001000NRG24Z290920231144894 29/09/2023 KIRAN KUMARI 3401001WL067289 KIRAN KUMARI 00048 BKID0004941 135 135 Processed 30/09/2023 S31248279 KIRAN KUMARI BANK OF INDIA(508505)
SubTotal 135 135
2 ANGARA JH-01-001-007-001/691-A
(CHILDAG) 		3401001000NRG24Z290920231146604 29/09/2023 BALKI DEVI 3401001WL067417 BALKI DEVI 00089 CBIN0281559 108 108 Processed 30/09/2023 S31248279 Mrs. BALKI DEVI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-007-001/722
(CHILDAG) 		3401001000NRG24Z290920231146606 29/09/2023 BISHESHWER MAHTO 3401001WL067417 BISHESHWER MAHTO 00089 CBIN0281559 108 108 Processed 30/09/2023 S31248279 Mr. BISHESHWER MAHTO CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-007-001/722
(CHILDAG) 		3401001000NRG24Z290920231146607 29/09/2023 REENA DEVI 3401001WL067417 REENA DEVI 00089 CBIN0281559 108 108 Processed 30/09/2023 S31248279 Mrs. REENA DEVI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-007-001/741
(CHILDAG) 		3401001000NRG24Z290920231146609 29/09/2023 PINKI KUMARI 3401001WL067417 PINKI KUMARI 00089 CBIN0281559 108 108 Processed 30/09/2023 S31248279 PINKEY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 432 432
6 ANGARA JH-01-001-007-001/741
(CHILDAG) 		3401001000NRG24Z290920231146608 29/09/2023 OM PRAKASH MAHTO 3401001WL067417 OM PRAKASH MAHTO 00177 IOBA0003382 108 108 Processed 30/09/2023 S31248279 OM PRAKASH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ANGARA JH-01-001-007-002/41
(CHILDAG) 		3401001000NRG24Z290920231146610 29/09/2023 RESHMI DEVI 3401001WL067417 RESHMI DEVI 00177 IOBA0003382 108 108 Processed 30/09/2023 S31248279 RESHMI DEVI INDIAN OVERSEAS BANK(508541)
8 ANGARA JH-01-001-007-002/71
(CHILDAG) 		3401001000NRG24Z290920231146611 29/09/2023 SUNITA DEVI 3401001WL067417 SUNITA DEVI 00177 IOBA0003382 108 108 Processed 30/09/2023 S31248279 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
9 ANGARA JH-01-001-007-001/657
(CHILDAG) 		3401001000NRG24Z290920231144893 29/09/2023 RAJESH NAYAK 3401001WL067289 RAJESH NAYAK 00462 UCBA0003323 135 135 Processed 30/09/2023 S31248279 RAJESH NAYAK UCO BANK(607066)
SubTotal 135 135
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001007_290923APB_FTO_598347 BANK OF INDIA BKID0004941 GETULSUD 135
2 ANGARA JH3401001007_290923APB_FTO_598347 Central Bank Of India CBIN0281559 ANGARA 432
3 ANGARA JH3401001007_290923APB_FTO_598347 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324
4 ANGARA JH3401001007_290923APB_FTO_598347 UCO Bank UCBA0003323 Hesal 135

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