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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:37:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_150224APB_FTO_937859
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-01-001-002-001/151
(ANGARA) 		3401001000NRG24Z150220241682518 15/02/2024 Sarita Kumari 3401001WL104300 Sarita Kumari 00048 BKID0004957 27 27 Processed 16/02/2024 S94891421 SARITA KUMARI BANK OF INDIA(508505)
SubTotal 27 27
2 ANGARA JH-01-001-002-001/158
(ANGARA) 		3401001000NRG24Z150220241682520 15/02/2024 RITA DEVI 3401001WL104300 RITA DEVI 00089 CBIN0281559 27 27 Processed 16/02/2024 S94891421 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-002-001/84
(ANGARA) 		3401001000NRG24Z150220241682521 15/02/2024 DHANESHWAR BHOGTA 3401001WL104300 DHANESHWAR BHOGTA 00089 CBIN0281559 27 27 Processed 16/02/2024 S94891421 Mr. DHANESHWAR BHOGTA CENTRAL BANK OF INDIA(607115)
SubTotal 54 54
4 ANGARA JH-01-001-002-001/158
(ANGARA) 		3401001000NRG24Z150220241682519 15/02/2024 PAIRO DEVI 3401001WL104300 PAIRO DEVI 00177 IOBA0003382 27 27 Processed 16/02/2024 S94891421 PAIRO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_150224APB_FTO_937859 BANK OF INDIA BKID0004957 TATISILWAI 27
2 ANGARA JH3401001002_150224APB_FTO_937859 Central Bank Of India CBIN0281559 ANGARA 54
3 ANGARA JH3401001002_150224APB_FTO_937859 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 27

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