Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:52:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_290923APB_FTO_598242
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-01-001-018-002/245
(RAJADERA) 		3401001000NRG24290920231144785 29/09/2023 Pradeep Mahto 3401001WL067277 Pradeep Mahto 00048 BKID0004941 1140 1140 Processed 10/11/2023 7340331470 PRADEEP MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
2 ANGARA JH-01-001-018-002/247
(RAJADERA) 		3401001000NRG24290920231144786 29/09/2023 RADHA MAHTO 3401001WL067277 RADHA MAHTO 00089 CBIN0281559 1140 1140 Processed 10/11/2023 7340331466 Mr. RADHANATH MAHTO CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-018-002/567
(RAJADERA) 		3401001000NRG24290920231144788 29/09/2023 SAHAJNATH MAHTO 3401001WL067277 SAHAJNATH MAHTO 00089 CBIN0281559 1140 1140 Processed 10/11/2023 7340331465 Mr. SAHAJNATH MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
4 ANGARA JH-01-001-018-002/1008
(RAJADERA) 		3401001000NRG24290920231144783 29/09/2023 Balesh Mahto 3401001WL067277 Balesh Mahto 00177 IOBA0003382 1140 1140 Processed 11/11/2023 7340331468 BALESH MAHTO INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-018-002/276
(RAJADERA) 		3401001000NRG24290920231144787 29/09/2023 SADHU MAHTO 3401001WL067277 SADHU MAHTO 00177 IOBA0003382 1140 1140 Processed 11/11/2023 7340331469 SADHU MAHTO INDIAN OVERSEAS BANK(508541)
6 ANGARA JH-01-001-018-002/591
(RAJADERA) 		3401001000NRG24290920231144789 29/09/2023 MADHU MAHTO 3401001WL067277 MADHU MAHTO 00177 IOBA0003382 1140 1140 Processed 11/11/2023 7340331467 MADHU MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_290923APB_FTO_598242 BANK OF INDIA BKID0004941 GETULSUD 1140
2 ANGARA JH3401001018_290923APB_FTO_598242 Central Bank Of India CBIN0281559 ANGARA 2280
3 ANGARA JH3401001018_290923APB_FTO_598242 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 3420

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