Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_310523APB_FTO_184300
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) 		3401001000NRG24310520230333682 31/05/2023 Kalamani Devi 3401001WL018156 Kalamani Devi 00089 CBIN0281559 1368 1368 Processed 03/06/2023 2082174624 Mrs. KALAMANI DEVI CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-018-003/43
(RAJADERA) 		3401001000NRG24310520230333687 31/05/2023 SHANTI DEVI 3401001WL018156 SHANTI DEVI 00089 CBIN0281559 1368 1368 Processed 03/06/2023 2082174621 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
3 ANGARA JH-01-001-018-002/892
(RAJADERA) 		3401001000NRG24310520230333680 31/05/2023 RINA DEVI 3401001WL018156 RINA DEVI 00177 IOBA0003382 1368 1368 Processed 03/06/2023 2082174627 RINA DEVI INDIAN OVERSEAS BANK(508541)
4 ANGARA JH-01-001-018-003/177
(RAJADERA) 		3401001000NRG24310520230333683 31/05/2023 Sarita Devi 3401001WL018156 Sarita Devi 00177 IOBA0003382 1368 1368 Processed 03/06/2023 2082174626 SARITA DEVI INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-018-003/222
(RAJADERA) 		3401001000NRG24310520230333685 31/05/2023 Rajendra Munda 3401001WL018156 Rajendra Munda 00177 IOBA0003382 1368 1368 Processed 03/06/2023 2082174625 RAJENDRA MUNDA INDIAN OVERSEAS BANK(508541)
6 ANGARA JH-01-001-018-003/35
(RAJADERA) 		3401001000NRG24310520230333686 31/05/2023 ETWARI DEVI 3401001WL018156 ETWARI DEVI 00177 IOBA0003382 1368 1368 Processed 03/06/2023 2082174628 ETWARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 5472 5472
7 ANGARA JH-01-001-018-003/179-A
(RAJADERA) 		3401001000NRG24310520230333684 31/05/2023 FULCHAND MUNDA 3401001WL018156 FULCHAND MUNDA 00688 FINO0009002 1368 1368 Processed 03/06/2023 2082174620 Fulchand Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
8 ANGARA JH-01-001-018-002/934
(RAJADERA) 		3401001000NRG24310520230333681 31/05/2023 Sarita Devi 3401001WL018156 Sarita Devi 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082174623 SARITA DEVI BANK OF BARODA(606985)
9 ANGARA JH-01-001-018-003/86
(RAJADERA) 		3401001000NRG24310520230333688 31/05/2023 MULKO DEVI 3401001WL018156 MULKO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082174622 Mrs. MULKO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_310523APB_FTO_184300 Central Bank Of India CBIN0281559 ANGARA 2736
2 ANGARA JH3401001018_310523APB_FTO_184300 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 5472
3 ANGARA JH3401001018_310523APB_FTO_184300 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
4 ANGARA JH3401001018_310523APB_FTO_184300 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2736

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