Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001015_130723APB_FTO_339536
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-01-001-015-002/56
(LUPUNG) 		3401001000NRG24Z130720230673528 13/07/2023 JAGESHWR MAHTO 3401001WL036901 JAGESHWR MAHTO 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 Mr. JAGESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-015-002/56
(LUPUNG) 		3401001000NRG24Z130720230673527 13/07/2023 JITANI DEVI 3401001WL036901 JITANI DEVI 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 Mrs. Jitni Devi CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-015-003/379
(LUPUNG) 		3401001000NRG24Z130720230673530 13/07/2023 RANTHI DEVI 3401001WL036901 RANTHI DEVI 00089 CBIN0281559 81 81 Processed 25/07/2023 S70605987 Mrs. RANTHI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 405 405
4 ANGARA JH-01-001-015-001/52
(LUPUNG) 		3401001000NRG24Z130720230673525 13/07/2023 PUSNI DEVI 3401001WL036901 PUSNI DEVI 00177 IOBA0003382 162 162 Processed 25/07/2023 S70605987 PUSNI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-015-002/143
(LUPUNG) 		3401001000NRG24Z130720230673526 13/07/2023 ANJU KUMARI 3401001WL036901 ANJU KUMARI 00177 IOBA0003382 162 162 Processed 25/07/2023 S70605987 ANJU KUMARI INDIAN OVERSEAS BANK(508541)
6 ANGARA JH-01-001-015-003/301
(LUPUNG) 		3401001000NRG24Z130720230673529 13/07/2023 KISHORE KARMALI 3401001WL036901 KISHORE KARMALI 00177 IOBA0003382 162 162 Processed 25/07/2023 S70605987 KISHOR KARMALI BANK OF INDIA(508505)
SubTotal 486 486
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001015_130723APB_FTO_339536 Central Bank Of India CBIN0281559 ANGARA 405
2 ANGARA JH3401001015_130723APB_FTO_339536 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 486

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