Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:20:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_150523FTO_127626
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-01-001-023-001/121
(TATI) 		3401001000NRG24Z150520230213134 15/05/2023 BALRAM BEDIA 3401001WL011424 BALRAM BEDIA 00045 BARB0VJTATI 108 108 Processed 16/05/2023 S57986433 BALRAM BEDIA ()
2 ANGARA JH-01-001-023-003/316
(TATI) 		3401001000NRG24Z150520230213174 15/05/2023 KULOMANI DEVI 3401001WL011426 KULOMANI DEVI 00045 BARB0VJTATI 108 108 Processed 16/05/2023 S57986433 KULOMANI DEVI ()
SubTotal 216 216
3 ANGARA JH-01-001-023-006/390
(TATI) 		3401001000NRG24Z150520230213150 15/05/2023 GOBIND BEDIYA 3401001WL011424 GOBIND BEDIYA 00415 SBIN0003656 162 162 Processed 16/05/2023 S57986433 GOBIND BEDIYA ()
SubTotal 162 162
4 ANGARA JH-01-001-023-006/831
(TATI) 		3401001000NRG24Z150520230217549 15/05/2023 KALAWANTI DEVI 3401001WL011663 KALAWANTI DEVI 00462 UCBA0003323 135 135 Processed 16/05/2023 S57986433 KALAWANTI DEVI ()
SubTotal 135 135
5 ANGARA JH-01-001-023-003/158
(TATI) 		3401001000NRG24Z150520230213172 15/05/2023 DUDI DEVI 3401001WL011426 DUDI DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S57986433 DUDI DEVI ()
6 ANGARA JH-01-001-023-006/1039
(TATI) 		3401001000NRG24Z150520230217531 15/05/2023 SUNITA DEVI 3401001WL011663 SUNITA DEVI 00695 SBIN0RRVCGB 135 135 Processed 16/05/2023 S57986433 SUNITA DEVI ()
7 ANGARA JH-01-001-023-006/953
(TATI) 		3401001000NRG24Z150520230218535 15/05/2023 JAYRAM BEDIYA 3401001WL011717 JAYRAM BEDIYA 00695 SBIN0RRVCGB 108 108 Processed 16/05/2023 S57986433 JAYRAM BEDIYA ()
SubTotal 405 405
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001023_150523FTO_127626 Bank of Baroda BARB0VJTATI TATISILVE 216
2 ANGARA JH3401001023_150523FTO_127626 State Bank of India SBIN0003656 MURI 162
3 ANGARA JH3401001023_150523FTO_127626 UCO Bank UCBA0003323 Hesal 135
4 ANGARA JH3401001023_150523FTO_127626 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 405

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