Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:12:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001019_260623APB_FTO_280635
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-01-001-019-002/310-A
(SALHAN) 		3401001000NRG24Z240620230538324 26/06/2023 ALOK THAKUR 3401001WL029210 ALOK THAKUR 00045 BARB0VJTATI 162 162 Processed 27/06/2023 S35801931 ALOK THAKUR BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-019-002/128
(SALHAN) 		3401001000NRG24Z260620230550084 26/06/2023 MOHAN MAHTO 3401001WL029797 MOHAN MAHTO 00089 CBIN0281559 27 27 Processed 27/06/2023 S35801931 Mr. MOHAN MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 27 27
3 ANGARA JH-01-001-019-001/261
(SALHAN) 		3401001000NRG24Z260620230550090 26/06/2023 BINITA DEVI 3401001WL029798 BINITA DEVI 00177 IOBA0003382 81 81 Processed 27/06/2023 S35801931 BINITA DEVI INDIAN OVERSEAS BANK(508541)
4 ANGARA JH-01-001-019-001/263
(SALHAN) 		3401001000NRG24Z260620230550082 26/06/2023 MANJU DEVI 3401001WL029797 MANJU DEVI 00177 IOBA0003382 81 81 Processed 27/06/2023 S35801931 MANJU DEVI W/O SHYAM LAL MAHTO PUNJAB NATIONAL BANK(508568)
5 ANGARA JH-01-001-019-001/264
(SALHAN) 		3401001000NRG24Z260620230550083 26/06/2023 DUBHAN DEVI 3401001WL029797 DUBHAN DEVI 00177 IOBA0003382 81 81 Processed 27/06/2023 S35801931 DUBHAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
6 ANGARA JH-01-001-019-001/262
(SALHAN) 		3401001000NRG24Z260620230550081 26/06/2023 PATO DEVI 3401001WL029797 PATO DEVI 00415 SBIN0016003 81 81 Processed 27/06/2023 S35801931 Mrs. PATO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 81 81
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_260623APB_FTO_280635 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001019_260623APB_FTO_280635 Central Bank Of India CBIN0281559 ANGARA 27
3 ANGARA JH3401001019_260623APB_FTO_280635 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 243
4 ANGARA JH3401001019_260623APB_FTO_280635 State Bank of India SBIN0016003 TATI SILWAY 81

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