Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:45:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001011_240723APB_FTO_374566
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-01-001-011-001/130
(HESAL) 		3401001000NRG24Z220720230740111 24/07/2023 KSHITIJ KUMAR PRAMANIK 3401001WL040962 KSHITIJ KUMAR PRAMANIK 00048 BKID0004957 297 297 Processed 25/07/2023 S70605987 KSHITIJ KUMAR PRAMANIK BANK OF INDIA(508505)
SubTotal 297 297
2 ANGARA JH-01-001-011-001/130
(HESAL) 		3401001000NRG24Z220720230740110 24/07/2023 RAVI KUMAR PRAMANIK 3401001WL040962 RAVI KUMAR PRAMANIK 00089 CBIN0281559 297 297 Processed 25/07/2023 S70605987 Mr. RAVI KUMAR PRAMANIK CENTRAL BANK OF INDIA(607115)
SubTotal 297 297
3 ANGARA JH-01-001-011-001/860
(HESAL) 		3401001000NRG24Z210720230734602 24/07/2023 GUNJAD DEVI 3401001WL040612 GUNJAD DEVI 00462 UCBA0003323 324 324 Processed 25/07/2023 S70605987 GUNJAD DEVI UCO BANK(607066)
4 ANGARA JH-01-001-011-001/860
(HESAL) 		3401001000NRG24Z210720230734603 24/07/2023 TURLEN DEVI 3401001WL040612 TURLEN DEVI 00462 UCBA0003323 324 324 Processed 25/07/2023 S70605987 TURLEN DEVI UCO BANK(607066)
SubTotal 648 648
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001011_240723APB_FTO_374566 BANK OF INDIA BKID0004957 TATISILWAI 297
2 ANGARA JH3401001011_240723APB_FTO_374566 Central Bank Of India CBIN0281559 ANGARA 297
3 ANGARA JH3401001011_240723APB_FTO_374566 UCO Bank UCBA0003323 Hesal 648

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