Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:51:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_301123FTO_785808
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-01-001-017-002/416
(PAIKA) 		3401001000NRG24Z301120231431185 30/11/2023 RADHIKA KUMARI 3401001WL085612 RADHIKA KUMARI 00045 BARB0VJTATI 162 162 Processed 01/12/2023 S58306749 RADHIKA KUMARI ()
SubTotal 162 162
2 ANGARA JH-01-001-017-002/412
(PAIKA) 		3401001000NRG24Z281120231421296 30/11/2023 SUMITRA DEVI 3401001WL084970 SUMITRA DEVI 00048 BKID0004947 162 162 Processed 01/12/2023 S58306749 SUMITRA DEVI ()
SubTotal 162 162
3 ANGARA JH-01-001-017-001/180
(PAIKA) 		3401001000NRG24Z301120231431174 30/11/2023 Chhuniya Devi 3401001WL085612 Chhuniya Devi 00048 BKID0004957 108 108 Processed 01/12/2023 S58306749 Chhuniya Devi ()
4 ANGARA JH-01-001-017-001/209
(PAIKA) 		3401001000NRG24Z301120231431176 30/11/2023 KARMI DEVI 3401001WL085612 KARMI DEVI 00048 BKID0004957 108 108 Processed 01/12/2023 S58306749 KARMI DEVI ()
5 ANGARA JH-01-001-017-001/371
(PAIKA) 		3401001000NRG24Z301120231431180 30/11/2023 AMIT ORAON 3401001WL085612 AMIT ORAON 00048 BKID0004957 108 108 Processed 01/12/2023 S58306749 AMIT ORAON ()
6 ANGARA JH-01-001-017-002/100
(PAIKA) 		3401001000NRG24Z281120231421290 30/11/2023 BASUDEV MAHTO 3401001WL084970 BASUDEV MAHTO 00048 BKID0004957 162 162 Processed 01/12/2023 S58306749 BASUDEV MAHTO ()
7 ANGARA JH-01-001-017-002/279
(PAIKA) 		3401001000NRG24Z301120231431182 30/11/2023 LILA DEVI 3401001WL085612 LILA DEVI 00048 BKID0004957 162 162 Processed 01/12/2023 S58306749 LILA DEVI ()
8 ANGARA JH-01-001-017-002/415
(PAIKA) 		3401001000NRG24Z281120231421297 30/11/2023 JAGESHWAR MAHTO 3401001WL084970 JAGESHWAR MAHTO 00048 BKID0004957 162 162 Processed 01/12/2023 S58306749 JAGESHWAR MAHTO ()
9 ANGARA JH-01-001-017-002/416
(PAIKA) 		3401001000NRG24Z301120231431184 30/11/2023 VIJAY KUMAR MAHTO 3401001WL085612 VIJAY KUMAR MAHTO 00048 BKID0004957 162 162 Processed 01/12/2023 S58306749 VIJAY KUMAR MAHTO ()
10 ANGARA JH-01-001-017-002/58
(PAIKA) 		3401001000NRG24Z281120231421300 30/11/2023 LALMANI DEVI 3401001WL084970 LALMANI DEVI 00048 BKID0004957 162 162 Processed 01/12/2023 S58306749 LALMANI DEVI ()
SubTotal 1134 1134
11 ANGARA JH-01-001-017-001/373
(PAIKA) 		3401001000NRG24Z301120231431181 30/11/2023 MAHENDRA MAHTO 3401001WL085612 MAHENDRA MAHTO 00089 CBIN0281559 108 108 Processed 01/12/2023 S58306749 MAHENDRA MAHTO ()
SubTotal 108 108
12 ANGARA JH-01-001-017-002/415
(PAIKA) 		3401001000NRG24Z281120231421298 30/11/2023 SUMITRA DEVI 3401001WL084970 SUMITRA DEVI 00691 IPOS0000001 162 162 Processed 01/12/2023 S58306749 SUMITRA DEVI ()
SubTotal 162 162
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_301123FTO_785808 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001017_301123FTO_785808 BANK OF INDIA BKID0004947 SIKIDIRI 162
3 ANGARA JH3401001017_301123FTO_785808 BANK OF INDIA BKID0004957 TATISILWAI 1134
4 ANGARA JH3401001017_301123FTO_785808 Central Bank Of India CBIN0281559 ANGARA 108
5 ANGARA JH3401001017_301123FTO_785808 India Post Payments Bank IPOS0000001 RANCHI 162

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