Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:31:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_130923FTO_544302
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-01-001-007-001/513
(CHILDAG) 		3401001000NRG24120920231056268 13/09/2023 NEHA KUMARI 3401001WL061747 NEHA KUMARI 00045 BARB0VJTATI 1368 1368 Processed 11/11/2023 7369511547 NEHA KUMARI ()
SubTotal 1368 1368
2 ANGARA JH-01-001-007-001/691-A
(CHILDAG) 		3401001000NRG24110920231048360 13/09/2023 ASHOK KUMAR BAITHA 3401001WL061129 ASHOK KUMAR BAITHA 00048 BKID0004957 2508 2508 Processed 11/11/2023 7369511548 ASHOK KUMAR BAITHA ()
SubTotal 2508 2508
3 ANGARA JH-01-001-007-001/242
(CHILDAG) 		3401001000NRG24120920231056253 13/09/2023 JHUBAN DEVI 3401001WL061746 JHUBAN DEVI 00089 CBIN0281559 1368 1368 Processed 11/11/2023 7369511551 JHUBAN DEVI ()
4 ANGARA JH-01-001-007-001/248
(CHILDAG) 		3401001000NRG24120920231056255 13/09/2023 POKWA DEVI 3401001WL061746 POKWA DEVI 00089 CBIN0281559 1368 1368 Processed 11/11/2023 7369511549 POKWA DEVI ()
5 ANGARA JH-01-001-007-002/110
(CHILDAG) 		3401001000NRG24120920231056273 13/09/2023 BHOLA MUNDA 3401001WL061747 BHOLA MUNDA 00089 CBIN0281559 1368 1368 Processed 11/11/2023 7369511550 BHOLA MUNDA ()
SubTotal 4104 4104
6 ANGARA JH-01-001-007-004/234
(CHILDAG) 		3401001000NRG24120920231056258 13/09/2023 DHUMESHWAR KUMAR MAHTO 3401001WL061746 DHUMESHWAR KUMAR MAHTO 00176 IDIB000T527 1368 1368 Processed 11/11/2023 7369511552 DHUMESHWAR KUMAR MAHTO ()
SubTotal 1368 1368
7 ANGARA JH-01-001-007-002/110
(CHILDAG) 		3401001000NRG24120920231056272 13/09/2023 SHILA DEVI 3401001WL061747 SHILA DEVI 00177 IOBA0003382 1368 1368 Processed 11/11/2023 7369511553 SHILA DEVI ()
SubTotal 1368 1368
8 ANGARA JH-01-001-007-004/234
(CHILDAG) 		3401001000NRG24120920231056259 13/09/2023 NISHA DEVI 3401001WL061746 NISHA DEVI 00462 UCBA0003323 1368 1368 Processed 11/11/2023 7369511554 NISHA DEVI ()
SubTotal 1368 1368
Total 12084 12084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001007_130923FTO_544302 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001007_130923FTO_544302 BANK OF INDIA BKID0004957 TATISILWAI 2508
3 ANGARA JH3401001007_130923FTO_544302 Central Bank Of India CBIN0281559 ANGARA 4104
4 ANGARA JH3401001007_130923FTO_544302 Indian Bank IDIB000T527 Tattisilwai 1368
5 ANGARA JH3401001007_130923FTO_544302 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
6 ANGARA JH3401001007_130923FTO_544302 UCO Bank UCBA0003323 Hesal 1368

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