Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001011_140623FTO_235782
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-01-001-011-001/672
(HESAL) 		3401001000NRG24140620230455167 14/06/2023 SAGAR KUMAR MAHTO 3401001WL024947 SAGAR KUMAR MAHTO 00048 BKID0004957 228 228 Processed 21/09/2023 5778244344 SAGAR KUMAR MAHTO ()
SubTotal 228 228
2 ANGARA JH-01-001-011-001/111
(HESAL) 		3401001000NRG24140620230455143 14/06/2023 DEEPAK KUMAR MAHTO 3401001WL024947 DEEPAK KUMAR MAHTO 00089 CBIN0281559 228 228 Processed 21/09/2023 5778244346 DEEPAK KUMAR MAHTO ()
3 ANGARA JH-01-001-011-001/549
(HESAL) 		3401001000NRG24140620230461565 14/06/2023 KAMESHWAR MAHTO 3401001WL025287 KAMESHWAR MAHTO 00089 CBIN0281559 228 228 Processed 21/09/2023 5778244345 KAMESHWAR MAHTO ()
SubTotal 456 456
4 ANGARA JH-01-001-011-001/114
(HESAL) 		3401001000NRG24140620230455147 14/06/2023 JAGESHWAR MAHTO 3401001WL024947 JAGESHWAR MAHTO 00177 IOBA0003382 228 228 Processed 21/09/2023 5778244347 JAGESHWAR MAHTO ()
5 ANGARA JH-01-001-011-001/803
(HESAL) 		3401001000NRG24140620230455172 14/06/2023 GEETA KUMARI 3401001WL024947 GEETA KUMARI 00177 IOBA0003382 228 228 Processed 21/09/2023 5778244348 GEETA KUMARI ()
6 ANGARA JH-01-001-011-001/822
(HESAL) 		3401001000NRG24140620230455173 14/06/2023 BISHESHWAR MAHTO 3401001WL024947 BISHESHWAR MAHTO 00177 IOBA0003382 228 228 Processed 21/09/2023 5778244349 BISHESHWAR MAHTO ()
SubTotal 684 684
7 ANGARA JH-01-001-011-001/848
(HESAL) 		3401001000NRG24140620230455308 14/06/2023 SUNITA DEVI 3401001WL024953 SUNITA DEVI 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5778244350 SUNITA DEVI ()
SubTotal 228 228
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001011_140623FTO_235782 BANK OF INDIA BKID0004957 TATISILWAI 228
2 ANGARA JH3401001011_140623FTO_235782 Central Bank Of India CBIN0281559 ANGARA 456
3 ANGARA JH3401001011_140623FTO_235782 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 684
4 ANGARA JH3401001011_140623FTO_235782 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 228

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