Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:12:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001019_301123APB_FTO_785872
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-01-001-019-002/504
(SALHAN) 		3401001000NRG24Z301120231431146 30/11/2023 ANITA DEVI 3401001WL085610 ANITA DEVI 00048 BKID0004957 27 27 Processed 01/12/2023 S63771514 Mrs. KIRAN KACHHAP CENTRAL BANK OF INDIA(607115)
SubTotal 27 27
2 ANGARA JH-01-001-019-003/172
(SALHAN) 		3401001000NRG24Z301120231431147 30/11/2023 KAJAL DEVI 3401001WL085610 KAJAL DEVI 00089 CBIN0281559 162 162 Processed 01/12/2023 S63771514 Mrs. KAJAL DEVI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-019-003/532
(SALHAN) 		3401001000NRG24Z301120231431149 30/11/2023 BACHAN DEVI 3401001WL085610 BACHAN DEVI 00089 CBIN0281559 162 162 Processed 01/12/2023 S63771514 Mrs. BACHAN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
4 ANGARA JH-01-001-019-003/172
(SALHAN) 		3401001000NRG24Z301120231431148 30/11/2023 RATILAL MAHTO 3401001WL085610 RATILAL MAHTO 00415 SBIN0016003 162 162 Processed 01/12/2023 S63771514 RATI LAL MAHTO UCO BANK(607066)
SubTotal 162 162
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_301123APB_FTO_785872 BANK OF INDIA BKID0004957 TATISILWAI 27
2 ANGARA JH3401001019_301123APB_FTO_785872 Central Bank Of India CBIN0281559 ANGARA 324
3 ANGARA JH3401001019_301123APB_FTO_785872 State Bank of India SBIN0016003 TATI SILWAY 162

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