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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_041223APB_FTO_795617
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-01-001-007-001/767
(CHILDAG) 		3401001000NRG24Z021220231438574 04/12/2023 MINHAJ ANSARI 3401001WL086049 MINHAJ ANSARI 00048 BKID0004957 297 297 Processed 05/12/2023 S52349080 MINHAJ ANSARI BANK OF INDIA(508505)
SubTotal 297 297
2 ANGARA JH-01-001-007-001/767
(CHILDAG) 		3401001000NRG24Z021220231438575 04/12/2023 RABINA KHATUN 3401001WL086049 RABINA KHATUN 00089 CBIN0281559 297 297 Processed 05/12/2023 S52349080 MISS RABINA KHATUN STATE BANK OF INDIA(508548)
3 ANGARA JH-01-001-007-002/2
(CHILDAG) 		3401001000NRG24Z031220231441010 04/12/2023 JANAMLAL MUNDA 3401001WL086199 JANAMLAL MUNDA 00089 CBIN0281559 162 162 Processed 05/12/2023 S52349080 Mr. JANMA LAL MUNDA CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-007-002/98
(CHILDAG) 		3401001000NRG24Z031220231441012 04/12/2023 PRAMILA DEVI 3401001WL086199 PRAMILA DEVI 00089 CBIN0281559 162 162 Processed 05/12/2023 S52349080 PRAMILA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 621 621
5 ANGARA JH-01-001-007-002/42
(CHILDAG) 		3401001000NRG24Z031220231441011 04/12/2023 ROOBINA DEVI 3401001WL086199 ROOBINA DEVI 00177 IOBA0003382 162 162 Processed 05/12/2023 S52349080 ROOBINA DEVI INDIAN OVERSEAS BANK(508541)
6 ANGARA JH-01-001-007-004/233
(CHILDAG) 		3401001000NRG24Z031220231441013 04/12/2023 SOMI KUMARI 3401001WL086199 SOMI KUMARI 00177 IOBA0003382 297 297 Processed 05/12/2023 S52349080 SOMI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 459 459
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001007_041223APB_FTO_795617 BANK OF INDIA BKID0004957 TATISILWAI 297
2 ANGARA JH3401001007_041223APB_FTO_795617 Central Bank Of India CBIN0281559 ANGARA 621
3 ANGARA JH3401001007_041223APB_FTO_795617 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 459

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