Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_041123FTO_713957
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-01-001-018-002/624
(RAJADERA) 		3401001000NRG24041120231328743 04/11/2023 MEGHNATH SINGH 3401001WL078684 MEGHNATH SINGH 00089 CBIN0281559 1368 1368 Rejected 24/11/2023 7974007247 Account closed
SubTotal 1368 1368
2 ANGARA JH-01-001-018-002/173
(RAJADERA) 		3401001000NRG24041120231328659 04/11/2023 BHUSAN MAHTO 3401001WL078677 BHUSAN MAHTO 00177 IOBA0003382 684 684 Processed 24/11/2023 7974007248 BHUSAN MAHTO ()
3 ANGARA JH-01-001-018-003/246
(RAJADERA) 		3401001000NRG24041120231328750 04/11/2023 HOLIKA DEVI 3401001WL078684 HOLIKA DEVI 00177 IOBA0003382 1368 1368 Processed 24/11/2023 7974007249 HOLIKA DEVI ()
SubTotal 2052 2052
4 ANGARA JH-01-001-018-003/96
(RAJADERA) 		3401001000NRG24041120231328663 04/11/2023 BALESHWAR MAHTO 3401001WL078677 BALESHWAR MAHTO 00462 UCBA0000167 684 684 Processed 24/11/2023 7974007250 BALESHWAR MAHTO ()
SubTotal 684 684
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_041123FTO_713957 Central Bank Of India CBIN0281559 ANGARA 1368
2 ANGARA JH3401001018_041123FTO_713957 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2052
3 ANGARA JH3401001018_041123FTO_713957 UCO Bank UCBA0000167 MESRA-RANCHI 684

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