Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:21:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_111023FTO_637894
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-01-001-002-001/488
(ANGARA) 		3401001000NRG24091020231196976 11/10/2023 LAKHI DEVI 3401001WL070533 LAKHI DEVI 00089 CBIN0281559 2736 2736 Processed 10/11/2023 7340772923 LAKHI DEVI ()
SubTotal 2736 2736
2 ANGARA JH-01-001-002-003/336
(ANGARA) 		3401001000NRG24111020231209677 11/10/2023 YAMUNA DEVI 3401001WL071325 YAMUNA DEVI 00177 IOBA0003382 228 228 Processed 11/11/2023 7340772924 YAMUNA DEVI ()
3 ANGARA JH-01-001-021-003/582
(SIRKA) 		3401001000NRG24111020231209659 11/10/2023 RAMESH MUNDA 3401001WL071324 RAMESH MUNDA 00177 IOBA0003382 1368 1368 Processed 11/11/2023 7340772925 RAMESH MUNDA ()
SubTotal 1596 1596
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_111023FTO_637894 Central Bank Of India CBIN0281559 ANGARA 2736
2 ANGARA JH3401001002_111023FTO_637894 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1596

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