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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:35:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_070623FTO_210190
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-01-001-002-001/152
(ANGARA) 		3401001000NRG24060620230381131 07/06/2023 Nilam Kumari 3401001WL020788 Nilam Kumari 00048 BKID0004907 1368 1368 Processed 12/06/2023 2460262458 Nilam Kumari ()
SubTotal 1368 1368
2 ANGARA JH-01-001-002-001/1042
(ANGARA) 		3401001000NRG24070620230387761 07/06/2023 NIRAJ MUNDA 3401001WL021169 NIRAJ MUNDA 00089 CBIN0281559 228 228 Processed 12/06/2023 2460262462 NIRAJ MUNDA ()
3 ANGARA JH-01-001-002-001/289
(ANGARA) 		3401001000NRG24060620230381109 07/06/2023 SANTOSH MUNDA 3401001WL020786 SANTOSH MUNDA 00089 CBIN0281559 1368 1368 Processed 12/06/2023 2460262461 SANTOSH MUNDA ()
4 ANGARA JH-01-001-002-001/418
(ANGARA) 		3401001000NRG24060620230380903 07/06/2023 SUGIYA DEVI 3401001WL020774 SUGIYA DEVI 00089 CBIN0281559 1368 1368 Processed 12/06/2023 2460262459 SUGIYA DEVI ()
5 ANGARA JH-01-001-002-003/9
(ANGARA) 		3401001000NRG24060620230380910 07/06/2023 SUKRU DEVI 3401001WL020774 SUKRU DEVI 00089 CBIN0281559 1368 1368 Processed 12/06/2023 2460262460 SUKRU DEVI ()
SubTotal 4332 4332
6 ANGARA JH-01-001-002-001/305
(ANGARA) 		3401001000NRG24060620230380950 07/06/2023 DULARI DEVI 3401001WL020778 DULARI DEVI 00177 IOBA0003382 1368 1368 Processed 12/06/2023 2460262463 DULARI DEVI ()
SubTotal 1368 1368
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_070623FTO_210190 BANK OF INDIA BKID0004907 BOOTYMORE 1368
2 ANGARA JH3401001002_070623FTO_210190 Central Bank Of India CBIN0281559 ANGARA 4332
3 ANGARA JH3401001002_070623FTO_210190 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368

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