Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:02:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_020324APB_FTO_974925
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-01-001-023-006/163
(TATI) 		3401001000NRG24020320241760306 02/03/2024 SARASWATI DEVI 3401001WL109571 SARASWATI DEVI 00089 CBIN0281559 456 456 Processed 13/04/2024 2929708231 SARASWATI DEVI UCO BANK(607066)
SubTotal 456 456
2 ANGARA JH-01-001-023-006/122
(TATI) 		3401001000NRG24020320241760305 02/03/2024 LAKHICHARAN BEDIA 3401001WL109571 LAKHICHARAN BEDIA 00197 BKID0JHARGB 228 228 Processed 13/04/2024 2929708229 Mr. LAKHICHARAN BEDIA VANANCHAL GRAMIN BANK(607210)
3 ANGARA JH-01-001-023-006/164
(TATI) 		3401001000NRG24020320241760308 02/03/2024 LALITA DEVI 3401001WL109571 LALITA DEVI 00197 BKID0JHARGB 456 456 Processed 13/04/2024 2929708233 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
4 ANGARA JH-01-001-023-006/476
(TATI) 		3401001000NRG24020320241760446 02/03/2024 MANOJ BEDIA 3401001WL109577 MANOJ BEDIA 00197 BKID0JHARGB 228 228 Processed 13/04/2024 2929708234 Mr. MANOJ BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
5 ANGARA JH-01-001-023-006/164
(TATI) 		3401001000NRG24020320241760307 02/03/2024 SAMBHU PRASAD SINGH MUNDA 3401001WL109571 SAMBHU PRASAD SINGH MUNDA 00695 SBIN0RRVCGB 456 456 Processed 13/04/2024 2929708232 Mr. SAMBHU PD SINGH MUNDA . VANANCHAL GRAMIN BANK(607210)
6 ANGARA JH-01-001-023-006/18
(TATI) 		3401001000NRG24020320241760445 02/03/2024 CHAITI DEVI 3401001WL109577 CHAITI DEVI 00695 SBIN0RRVCGB 228 228 Processed 13/04/2024 2929708230 Mrs. CHAITI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001023_020324APB_FTO_974925 Central Bank Of India CBIN0281559 ANGARA 456
2 ANGARA JH3401001023_020324APB_FTO_974925 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 912
3 ANGARA JH3401001023_020324APB_FTO_974925 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 684

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