Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:01:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_080224APB_FTO_927270
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-01-001-007-002/70
(CHILDAG) 		3401001000NRG24080220241654684 08/02/2024 SHASHIKALA DEVI 3401001WL102287 SHASHIKALA DEVI 00089 CBIN0281559 1368 1368 Processed 30/03/2024 2343271187 Mrs. SASHIKALA DEVI CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-007-002/72
(CHILDAG) 		3401001000NRG24080220241654685 08/02/2024 METRA MUNDA 3401001WL102287 METRA MUNDA 00089 CBIN0281559 1368 1368 Processed 30/03/2024 2343271185 Mr. METRA MUNDA CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-007-002/78
(CHILDAG) 		3401001000NRG24080220241654687 08/02/2024 RAMSAY MUNDA 3401001WL102287 RAMSAY MUNDA 00089 CBIN0281559 1368 1368 Processed 30/03/2024 2343271186 Mr. RAMSAY MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
4 ANGARA JH-01-001-007-002/72
(CHILDAG) 		3401001000NRG24080220241654686 08/02/2024 AMIT MUNDA 3401001WL102287 AMIT MUNDA 00177 IOBA0003382 228 228 Processed 30/03/2024 2343271188 AMIT MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001007_080224APB_FTO_927270 Central Bank Of India CBIN0281559 ANGARA 4104
2 ANGARA JH3401001007_080224APB_FTO_927270 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 228

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