Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:20:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001015_250423APB_FTO_56883
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-01-001-015-001/130
(LUPUNG) 		3401001000NRG24Z250420230084453 25/04/2023 BINOD ORAON 3401001WL004568 BINOD ORAON 00048 BKID0004957 27 27 Processed 26/04/2023 S78718693 BINOD ORAON BANK OF INDIA(508505)
SubTotal 27 27
2 ANGARA JH-01-001-015-001/130
(LUPUNG) 		3401001000NRG24Z250420230084454 25/04/2023 POKO DEVI 3401001WL004568 POKO DEVI 00089 CBIN0281559 27 27 Processed 26/04/2023 S78718693 POKO DEVI INDIAN OVERSEAS BANK(508541)
3 ANGARA JH-01-001-015-001/28
(LUPUNG) 		3401001000NRG24Z250420230084457 25/04/2023 KRISHNA MUNDA 3401001WL004568 KRISHNA MUNDA 00089 CBIN0281559 27 27 Processed 26/04/2023 S78718693 Mr. KRISHNA MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 54 54
4 ANGARA JH-01-001-015-001/172
(LUPUNG) 		3401001000NRG24Z250420230084455 25/04/2023 BAIJNATH MUNDA 3401001WL004568 BAIJNATH MUNDA 00177 IOBA0003382 27 27 Processed 26/04/2023 S78718693 BAIJNATH MUNDA INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-015-001/198
(LUPUNG) 		3401001000NRG24Z250420230084456 25/04/2023 Binod Munda 3401001WL004568 Binod Munda 00177 IOBA0003382 27 27 Processed 26/04/2023 S78718693 BINOD MUNDA INDIAN OVERSEAS BANK(508541)
6 ANGARA JH-01-001-015-001/47
(LUPUNG) 		3401001000NRG24Z250420230084458 25/04/2023 SONIY DEVI 3401001WL004568 SONIY DEVI 00177 IOBA0003382 27 27 Processed 26/04/2023 S78718693 SONY DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001015_250423APB_FTO_56883 BANK OF INDIA BKID0004957 TATISILWAI 27
2 ANGARA JH3401001015_250423APB_FTO_56883 Central Bank Of India CBIN0281559 ANGARA 54
3 ANGARA JH3401001015_250423APB_FTO_56883 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 81

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