Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:12:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_151223APB_FTO_823707
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-01-001-007-002/135
(CHILDAG) 		3401001000NRG24121220231467917 15/12/2023 SUJIT MUNDA 3401001WL087980 SUJIT MUNDA 00089 CBIN0281559 1368 1368 Processed 12/03/2024 1671150843 Mr. SUJIT MUNDA CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-007-002/59
(CHILDAG) 		3401001000NRG24121220231467919 15/12/2023 SARTU MUNDA 3401001WL087980 SARTU MUNDA 00089 CBIN0281559 1368 1368 Processed 12/03/2024 1671150847 Mr. SARTU MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
3 ANGARA JH-01-001-007-001/765
(CHILDAG) 		3401001000NRG24121220231467915 15/12/2023 SONALAL MAHTO 3401001WL087980 SONALAL MAHTO 00177 IOBA0003382 1368 1368 Processed 12/03/2024 1671150844 Mr. Sonalal Mahto INDIAN BANK(607105)
4 ANGARA JH-01-001-007-002/1
(CHILDAG) 		3401001000NRG24121220231467916 15/12/2023 FULIN DEVI 3401001WL087980 FULIN DEVI 00177 IOBA0003382 1368 1368 Processed 12/03/2024 1671150846 FULIN DEVI INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-007-002/135
(CHILDAG) 		3401001000NRG24121220231467918 15/12/2023 ANITA DEVI 3401001WL087980 ANITA DEVI 00177 IOBA0003382 1368 1368 Processed 12/03/2024 1671150845 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001007_151223APB_FTO_823707 Central Bank Of India CBIN0281559 ANGARA 2736
2 ANGARA JH3401001007_151223APB_FTO_823707 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 4104

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