Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:36:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_150923FTO_551851
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-01-001-003-002/345
(BARWADAG) 		3401001000NRG24Z140920231063952 15/09/2023 RAM PRASAD BARAIK 3401001WL062243 RAM PRASAD BARAIK 00089 CBIN0281559 54 54 Processed 23/09/2023 S94898952 RAM PRASAD BARAIK ()
2 ANGARA JH-01-001-003-002/49
(BARWADAG) 		3401001000NRG24Z140920231063955 15/09/2023 BUDHLESH MUNDA 3401001WL062243 BUDHLESH MUNDA 00089 CBIN0281559 54 54 Processed 23/09/2023 S94898952 BUDHLESH MUNDA ()
SubTotal 108 108
3 ANGARA JH-01-001-003-002/50
(BARWADAG) 		3401001000NRG24Z140920231064051 15/09/2023 JITENDRA SINGH MUNDA 3401001WL062248 JITENDRA SINGH MUNDA 00177 IOBA0003382 162 162 Processed 23/09/2023 S94898952 JITENDRA SINGH MUNDA ()
SubTotal 162 162
4 ANGARA JH-01-001-003-002/160
(BARWADAG) 		3401001000NRG24Z140920231063950 15/09/2023 SUKHALAL MUNDA 3401001WL062243 SUKHALAL MUNDA 00462 UCBA0003323 54 54 Processed 23/09/2023 S94898952 SUKHALAL MUNDA ()
SubTotal 54 54
5 ANGARA JH-01-001-003-002/345
(BARWADAG) 		3401001000NRG24Z140920231063951 15/09/2023 SEEMA DEVI 3401001WL062243 SEEMA DEVI 00695 SBIN0RRVCGB 54 54 Processed 23/09/2023 S94898952 SEEMA DEVI ()
SubTotal 54 54
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_150923FTO_551851 Central Bank Of India CBIN0281559 ANGARA 108
2 ANGARA JH3401001003_150923FTO_551851 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
3 ANGARA JH3401001003_150923FTO_551851 UCO Bank UCBA0003323 Hesal 54
4 ANGARA JH3401001003_150923FTO_551851 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 54

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