Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:23:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_160224APB_FTO_940077
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-01-001-003-005/140
(BARWADAG) 		3401001000NRG24160220241688358 16/02/2024 SHAMAL MUNDA 3401001WL104716 SHAMAL MUNDA 00048 BKID0004957 684 684 Processed 09/04/2024 2765627519 SHAMAL MUNDA BANK OF INDIA(508505)
SubTotal 684 684
2 ANGARA JH-01-001-003-005/136
(BARWADAG) 		3401001000NRG24160220241688357 16/02/2024 NUNIBALA DEVI 3401001WL104716 NUNIBALA DEVI 00197 BKID0JHARGB 684 684 Processed 09/04/2024 2765627516 Mrs. NUNIBALA DEVI W/O AJAMBER MUNDA . VANANCHAL GRAMIN BANK(607210)
3 ANGARA JH-01-001-003-005/208
(BARWADAG) 		3401001000NRG24160220241688360 16/02/2024 SUKARMANI DEVI 3401001WL104716 SUKARMANI DEVI 00197 BKID0JHARGB 684 684 Processed 09/04/2024 2765627515 Mrs. SUKURMANI DEVI W/O BHUNESWAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
4 ANGARA JH-01-001-003-005/136
(BARWADAG) 		3401001000NRG24160220241688356 16/02/2024 AJAMBAR MUNDA 3401001WL104716 AJAMBAR MUNDA 00415 SBIN0003656 684 684 Processed 09/04/2024 2765627518 MR AJAMBAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 684 684
5 ANGARA JH-01-001-003-005/208
(BARWADAG) 		3401001000NRG24160220241688359 16/02/2024 BHUNESHWAR SINGH MUNDA 3401001WL104716 BHUNESHWAR SINGH MUNDA 00695 SBIN0RRVCGB 684 684 Processed 09/04/2024 2765627517 Mr. BHUNESWAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_160224APB_FTO_940077 BANK OF INDIA BKID0004957 TATISILWAI 684
2 ANGARA JH3401001003_160224APB_FTO_940077 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1368
3 ANGARA JH3401001003_160224APB_FTO_940077 State Bank of India SBIN0003656 MURI 684
4 ANGARA JH3401001003_160224APB_FTO_940077 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 684

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