Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:29:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_010723APB_FTO_299174
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-01-001-007-001/160
(CHILDAG) 		3401001000NRG24Z280620230566035 01/07/2023 TRITIYA DEVI 3401001WL030843 TRITIYA DEVI 00089 CBIN0281559 162 162 Processed 02/07/2023 S26375310 Mrs. TIRITIYA DEVI CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-007-001/164
(CHILDAG) 		3401001000NRG24Z280620230566038 01/07/2023 SANGEETA DEVI 3401001WL030843 SANGEETA DEVI 00089 CBIN0281559 162 162 Processed 02/07/2023 S26375310 SANGEETA DEVI IDBI BANK(607095)
3 ANGARA JH-01-001-007-001/428
(CHILDAG) 		3401001000NRG24Z280620230566063 01/07/2023 RABANI ANSARI 3401001WL030845 RABANI ANSARI 00089 CBIN0281559 27 27 Processed 02/07/2023 S26375310 RABBANI ANSARI SO MUSLIM ANSARI PUNJAB NATIONAL BANK(508568)
4 ANGARA JH-01-001-007-001/61
(CHILDAG) 		3401001000NRG24Z280620230566067 01/07/2023 SADHAN DEVI 3401001WL030845 SADHAN DEVI 00089 CBIN0281559 162 162 Processed 02/07/2023 S26375310 Mrs. SADHAN DEVI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-007-001/722
(CHILDAG) 		3401001000NRG24Z280620230566039 01/07/2023 REENA DEVI 3401001WL030843 REENA DEVI 00089 CBIN0281559 162 162 Processed 02/07/2023 S26375310 Mrs. REENA DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-007-001/754
(CHILDAG) 		3401001000NRG24Z280620230566040 01/07/2023 TARA DEVI 3401001WL030843 TARA DEVI 00089 CBIN0281559 162 162 Processed 02/07/2023 S26375310 Mrs. TARA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 837 837
7 ANGARA JH-01-001-007-001/141
(CHILDAG) 		3401001000NRG24Z280620230566034 01/07/2023 POKLO DEVI 3401001WL030843 POKLO DEVI 00177 IOBA0003382 162 162 Processed 02/07/2023 S26375310 POKLO DEVI INDIAN OVERSEAS BANK(508541)
8 ANGARA JH-01-001-007-001/164
(CHILDAG) 		3401001000NRG24Z280620230566037 01/07/2023 SHIVCHARAN PAHAN 3401001WL030843 SHIVCHARAN PAHAN 00177 IOBA0003382 162 162 Processed 02/07/2023 S26375310 SHIVCHARAN PAHAN INDIAN OVERSEAS BANK(508541)
9 ANGARA JH-01-001-007-001/463
(CHILDAG) 		3401001000NRG24Z280620230566065 01/07/2023 BUNDO DEVI 3401001WL030845 BUNDO DEVI 00177 IOBA0003382 162 162 Processed 02/07/2023 S26375310 BUNDO DEVI INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-007-001/529
(CHILDAG) 		3401001000NRG24Z280620230566066 01/07/2023 PIYASO DEVI 3401001WL030845 PIYASO DEVI 00177 IOBA0003382 162 162 Processed 02/07/2023 S26375310 PIYASO DEVI INDIAN OVERSEAS BANK(508541)
11 ANGARA JH-01-001-007-004/104
(CHILDAG) 		3401001000NRG24Z280620230566068 01/07/2023 SAJO DEVI 3401001WL030845 SAJO DEVI 00177 IOBA0003382 27 27 Processed 02/07/2023 S26375310 SAJO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 675 675
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001007_010723APB_FTO_299174 Central Bank Of India CBIN0281559 ANGARA 837
2 ANGARA JH3401001007_010723APB_FTO_299174 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 675

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