Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:00:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_101123APB_FTO_732189
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-01-001-018-003/152
(RAJADERA) 		3401001000NRG24101120231356331 10/11/2023 Kalamani Devi 3401001WL080437 Kalamani Devi 00089 CBIN0281559 1368 1368 Processed 01/01/2024 8993401849 Mrs. KALAMANI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 ANGARA JH-01-001-018-003/177
(RAJADERA) 		3401001000NRG24101120231356332 10/11/2023 Sarita Devi 3401001WL080437 Sarita Devi 00177 IOBA0003382 912 912 Processed 01/01/2024 8993401850 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
3 ANGARA JH-01-001-018-002/934
(RAJADERA) 		3401001000NRG24101120231356330 10/11/2023 Sarita Devi 3401001WL080437 Sarita Devi 00695 SBIN0RRVCGB 912 912 Processed 01/01/2024 8993401848 SARITA DEVI BANK OF BARODA(606985)
SubTotal 912 912
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_101123APB_FTO_732189 Central Bank Of India CBIN0281559 ANGARA 1368
2 ANGARA JH3401001018_101123APB_FTO_732189 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 912
3 ANGARA JH3401001018_101123APB_FTO_732189 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 912

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