Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:40:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_240723FTO_374070
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-01-001-003-004/79
(BARWADAG) 		3401001000NRG24Z240720230748326 24/07/2023 KISHOR BHOGTA 3401001WL041544 KISHOR BHOGTA 00045 BARB0VJTATI 162 162 Processed 25/07/2023 S72841633 KISHOR BHOGTA ()
SubTotal 162 162
2 ANGARA JH-01-001-003-005/187-A
(BARWADAG) 		3401001000NRG24Z240720230748479 24/07/2023 MANTU MUNDA 3401001WL041549 MANTU MUNDA 00177 IOBA0003321 162 162 Processed 25/07/2023 S72841633 MANTU MUNDA ()
SubTotal 162 162
3 ANGARA JH-01-001-003-004/111-A
(BARWADAG) 		3401001000NRG24Z240720230748472 24/07/2023 MANOJ BHOGTA 3401001WL041549 MANOJ BHOGTA 00415 SBIN0016003 162 162 Processed 25/07/2023 S72841633 MANOJ BHOGTA ()
SubTotal 162 162
4 ANGARA JH-01-001-003-005/127
(BARWADAG) 		3401001000NRG24Z240720230748329 24/07/2023 SHRIPAD SWANSI 3401001WL041544 SHRIPAD SWANSI 00462 UCBA0003323 162 162 Processed 25/07/2023 S72841633 SHRIPAD SWANSI ()
SubTotal 162 162
5 ANGARA JH-01-001-003-004/74
(BARWADAG) 		3401001000NRG24Z240720230748324 24/07/2023 PAKI DEVI 3401001WL041544 PAKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S72841633 PAKI DEVI ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_240723FTO_374070 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001003_240723FTO_374070 Indian Overseas Bank IOBA0003321 Lalgunj 162
3 ANGARA JH3401001003_240723FTO_374070 State Bank of India SBIN0016003 TATI SILWAY 162
4 ANGARA JH3401001003_240723FTO_374070 UCO Bank UCBA0003323 Hesal 162
5 ANGARA JH3401001003_240723FTO_374070 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

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