Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:10:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_191023FTO_665697
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-01-001-003-004/345
(BARWADAG) 		3401001000NRG24Z191020231251235 19/10/2023 MALTEE KUMARI 3401001WL074033 MALTEE KUMARI 00089 CBIN0281559 162 162 Processed 20/10/2023 S71178719 MALTEE KUMARI ()
2 ANGARA JH-01-001-003-004/40
(BARWADAG) 		3401001000NRG24Z181020231248255 19/10/2023 RAVI ORAON 3401001WL073812 RAVI ORAON 00089 CBIN0281559 54 54 Processed 20/10/2023 S71178719 RAVI ORAON ()
SubTotal 216 216
3 ANGARA JH-01-001-003-002/50
(BARWADAG) 		3401001000NRG24Z191020231251251 19/10/2023 JITENDRA SINGH MUNDA 3401001WL074034 JITENDRA SINGH MUNDA 00177 IOBA0003382 162 162 Processed 20/10/2023 S71178719 JITENDRA SINGH MUNDA ()
SubTotal 162 162
4 ANGARA JH-01-001-003-002/50
(BARWADAG) 		3401001000NRG24Z191020231251252 19/10/2023 PUSHKAR SINGH MUNDA 3401001WL074034 PUSHKAR SINGH MUNDA 00691 IPOS0000001 162 162 Processed 20/10/2023 S71178719 PUSHKAR SINGH MUNDA ()
SubTotal 162 162
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_191023FTO_665697 Central Bank Of India CBIN0281559 ANGARA 216
2 ANGARA JH3401001003_191023FTO_665697 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
3 ANGARA JH3401001003_191023FTO_665697 India Post Payments Bank IPOS0000001 RANCHI 162

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