Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:31:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001011_120923FTO_539371
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-01-001-011-001/354-A
(HESAL) 		3401001000NRG24Z120920231051635 12/09/2023 LILA DEVI 3401001WL061394 LILA DEVI 00089 CBIN0281559 324 324 Processed 12/09/2023 S73302567 LILA DEVI ()
2 ANGARA JH-01-001-011-001/870
(HESAL) 		3401001000NRG24Z120920231051641 12/09/2023 MUNKI DEVI 3401001WL061394 MUNKI DEVI 00089 CBIN0281559 324 324 Processed 12/09/2023 S73302567 MUNKI DEVI ()
SubTotal 648 648
3 ANGARA JH-01-001-011-001/803
(HESAL) 		3401001000NRG24Z120920231051638 12/09/2023 GEETA KUMARI 3401001WL061394 GEETA KUMARI 00177 IOBA0003382 324 324 Processed 12/09/2023 S73302567 GEETA KUMARI ()
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001011_120923FTO_539371 Central Bank Of India CBIN0281559 ANGARA 648
2 ANGARA JH3401001011_120923FTO_539371 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324

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