Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:53:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_251123FTO_772338
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-01-001-017-002/408
(PAIKA) 		3401001000NRG24251120231409424 25/11/2023 SUSHANTI DEVI 3401001WL084228 SUSHANTI DEVI 00045 BARB0VJTATI 1368 1368 Processed 01/01/2024 8998209613 SUSHANTI DEVI ()
SubTotal 1368 1368
2 ANGARA JH-01-001-017-002/251
(PAIKA) 		3401001000NRG24241120231407675 25/11/2023 KIRAN DEVI 3401001WL084129 KIRAN DEVI 00048 BKID0004957 1368 1368 Processed 01/01/2024 8998209614 KIRAN DEVI ()
3 ANGARA JH-01-001-017-002/409
(PAIKA) 		3401001000NRG24251120231409425 25/11/2023 NARESH MUNDA 3401001WL084228 NARESH MUNDA 00048 BKID0004957 1368 1368 Processed 01/01/2024 8998209615 NARESH MUNDA ()
4 ANGARA JH-01-001-017-002/410
(PAIKA) 		3401001000NRG24251120231409426 25/11/2023 SUMAN DEVI 3401001WL084228 SUMAN DEVI 00048 BKID0004957 1368 1368 Processed 01/01/2024 8998209616 SUMAN DEVI ()
SubTotal 4104 4104
5 ANGARA JH-01-001-017-002/413
(PAIKA) 		3401001000NRG24241120231407679 25/11/2023 SIKENDRA RAJAK 3401001WL084129 SIKENDRA RAJAK 00354 PUNB0006220 1368 1368 Processed 01/01/2024 8998209617 SIKENDRA RAJAK ()
SubTotal 1368 1368
6 ANGARA JH-01-001-017-002/122
(PAIKA) 		3401001000NRG24241120231407671 25/11/2023 JITENDRA RAJAK 3401001WL084129 JITENDRA RAJAK 00415 SBIN0016003 1368 1368 Processed 01/01/2024 8998209618 MR JITENDRA RAJAK ()
SubTotal 1368 1368
7 ANGARA JH-01-001-017-002/413
(PAIKA) 		3401001000NRG24241120231407678 25/11/2023 FALINDRA RAJAK 3401001WL084129 FALINDRA RAJAK 00415 SBIN0016090 1368 1368 Processed 01/01/2024 8998209619 MR FALINDRA RAJAK ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_251123FTO_772338 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001017_251123FTO_772338 BANK OF INDIA BKID0004957 TATISILWAI 4104
3 ANGARA JH3401001017_251123FTO_772338 Punjab National Bank PUNB0006220 Kanke 1368
4 ANGARA JH3401001017_251123FTO_772338 State Bank of India SBIN0016003 TATI SILWAY 1368
5 ANGARA JH3401001017_251123FTO_772338 State Bank of India SBIN0016090 SP PER BKG KANKE ROAD BRANCH 1368

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