Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:47:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_290923APB_FTO_598249
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-01-001-018-002/245
(RAJADERA) 		3401001000NRG24Z290920231144792 29/09/2023 Pradeep Mahto 3401001WL067277 Pradeep Mahto 00048 BKID0004941 135 135 Processed 30/09/2023 S31248279 PRADEEP MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
2 ANGARA JH-01-001-018-002/247
(RAJADERA) 		3401001000NRG24Z290920231144793 29/09/2023 RADHA MAHTO 3401001WL067277 RADHA MAHTO 00089 CBIN0281559 135 135 Processed 30/09/2023 S31248279 Mr. RADHANATH MAHTO CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-018-002/567
(RAJADERA) 		3401001000NRG24Z290920231144795 29/09/2023 SAHAJNATH MAHTO 3401001WL067277 SAHAJNATH MAHTO 00089 CBIN0281559 135 135 Processed 30/09/2023 S31248279 Mr. SAHAJNATH MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 270 270
4 ANGARA JH-01-001-018-002/1008
(RAJADERA) 		3401001000NRG24Z290920231144790 29/09/2023 Balesh Mahto 3401001WL067277 Balesh Mahto 00177 IOBA0003382 135 135 Processed 30/09/2023 S31248279 BALESH MAHTO INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-018-002/276
(RAJADERA) 		3401001000NRG24Z290920231144794 29/09/2023 SADHU MAHTO 3401001WL067277 SADHU MAHTO 00177 IOBA0003382 135 135 Processed 30/09/2023 S31248279 SADHU MAHTO INDIAN OVERSEAS BANK(508541)
6 ANGARA JH-01-001-018-002/591
(RAJADERA) 		3401001000NRG24Z290920231144796 29/09/2023 MADHU MAHTO 3401001WL067277 MADHU MAHTO 00177 IOBA0003382 135 135 Processed 30/09/2023 S31248279 MADHU MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 405 405
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_290923APB_FTO_598249 BANK OF INDIA BKID0004941 GETULSUD 135
2 ANGARA JH3401001018_290923APB_FTO_598249 Central Bank Of India CBIN0281559 ANGARA 270
3 ANGARA JH3401001018_290923APB_FTO_598249 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 405

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