Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:00:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001011_150523FTO_126272
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-01-001-011-003/771-A
(HESAL) 		3401001000NRG24150520230213754 15/05/2023 LAXMI DEVI 3401001WL011462 LAXMI DEVI 00089 CBIN0281559 456 456 Processed 19/05/2023 1691303950 LAXMI DEVI ()
SubTotal 456 456
2 ANGARA JH-01-001-011-002/17
(HESAL) 		3401001000NRG24150520230213841 15/05/2023 SUKO DEVI 3401001WL011466 SUKO DEVI 00177 IOBA0003382 2280 2280 Processed 19/05/2023 1691303951 SUKO DEVI ()
SubTotal 2280 2280
3 ANGARA JH-01-001-011-003/17-A
(HESAL) 		3401001000NRG24150520230213753 15/05/2023 MALO DEVI 3401001WL011462 MALO DEVI 00462 UCBA0003323 684 684 Processed 19/05/2023 1691303952 MALO DEVI ()
SubTotal 684 684
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001011_150523FTO_126272 Central Bank Of India CBIN0281559 ANGARA 456
2 ANGARA JH3401001011_150523FTO_126272 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2280
3 ANGARA JH3401001011_150523FTO_126272 UCO Bank UCBA0003323 Hesal 684

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