Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:38:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001015_130523APB_FTO_122111
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-01-001-015-001/33
(LUPUNG) 		3401001000NRG24130520230200756 13/05/2023 KOKA ORAON 3401001WL010708 KOKA ORAON 00048 BKID0004957 1368 1368 Processed 17/05/2023 1638282160 KOKA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 ANGARA JH-01-001-015-003/127
(LUPUNG) 		3401001000NRG24130520230200760 13/05/2023 VINA DEVI 3401001WL010708 VINA DEVI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1638282156 VINA DEVI W/O CHHAKKAN LAL MAHTO PUNJAB NATIONAL BANK(508568)
3 ANGARA JH-01-001-015-003/350
(LUPUNG) 		3401001000NRG24130520230200761 13/05/2023 KASHI NATH MAHTO 3401001WL010708 KASHI NATH MAHTO 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1638282157 Mr. KASHI NATH MAHTO CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-015-003/61
(LUPUNG) 		3401001000NRG24130520230200762 13/05/2023 KALWATI DEVI 3401001WL010708 KALWATI DEVI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1638282155 KALAWATI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
5 ANGARA JH-01-001-015-001/33
(LUPUNG) 		3401001000NRG24130520230200757 13/05/2023 USHA ORAON 3401001WL010708 USHA ORAON 00176 IDIB000T527 1368 1368 Processed 17/05/2023 1638282161 MISS USHA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 ANGARA JH-01-001-015-002/143
(LUPUNG) 		3401001000NRG24130520230200759 13/05/2023 ANJU KUMARI 3401001WL010708 ANJU KUMARI 00177 IOBA0003382 1368 1368 Processed 17/05/2023 1638282159 ANJU KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
7 ANGARA JH-01-001-015-003/70
(LUPUNG) 		3401001000NRG24130520230200763 13/05/2023 RAJESH MUNDA 3401001WL010708 RAJESH MUNDA 00462 UCBA0003323 1368 1368 Processed 17/05/2023 1638282158 Mr. RAJESH MUNDA CENTRAL BANK OF INDIA(607115)
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 JH3401001015_130523APB_FTO_122111 BANK OF INDIA BKID0004957 TATISILWAI 1368
2 ANGARA JH3401001015_130523APB_FTO_122111 Central Bank Of India CBIN0281559 ANGARA 4104
3 ANGARA JH3401001015_130523APB_FTO_122111 Indian Bank IDIB000T527 Tattisilwai 1368
4 ANGARA JH3401001015_130523APB_FTO_122111 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
5 ANGARA JH3401001015_130523APB_FTO_122111 UCO Bank UCBA0003323 Hesal 1368

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