Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:47:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_250423APB_FTO_56602
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-01-001-016-002/166
(NAWAGARH) 		3401001000NRG24Z240420230078378 25/04/2023 SATI DEVI 3401001WL004189 SATI DEVI 00048 BKID0004941 54 54 Processed 26/04/2023 S78718693 SATI DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-016-002/197
(NAWAGARH) 		3401001000NRG24Z240420230078287 25/04/2023 REBOTI DEVI 3401001WL004183 REBOTI DEVI 00048 BKID0004941 162 162 Processed 26/04/2023 S78718693 REBOTI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-016-002/292
(NAWAGARH) 		3401001000NRG24Z240420230078289 25/04/2023 JALESHWARI DEVI 3401001WL004183 JALESHWARI DEVI 00048 BKID0004941 162 162 Processed 26/04/2023 S78718693 JALESHWARI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-016-002/293
(NAWAGARH) 		3401001000NRG24Z240420230078379 25/04/2023 PUSHPA DEVI 3401001WL004189 PUSHPA DEVI 00048 BKID0004941 162 162 Processed 26/04/2023 S78718693 PUSHPA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-016-002/293
(NAWAGARH) 		3401001000NRG24Z240420230078380 25/04/2023 Sudhir Kumar Pandey 3401001WL004189 Sudhir Kumar Pandey 00048 BKID0004941 162 162 Processed 26/04/2023 S78718693 SUDHIR KUMAR PANDEY BANK OF INDIA(508505)
6 ANGARA JH-01-001-016-004/88
(NAWAGARH) 		3401001000NRG24Z240420230078381 25/04/2023 RAMBALAK SAHI 3401001WL004189 RAMBALAK SAHI 00048 BKID0004941 162 162 Processed 26/04/2023 S78718693 RAM BALAK SAHI BANK OF INDIA(508505)
7 ANGARA JH-01-001-016-005/134
(NAWAGARH) 		3401001000NRG24Z240420230078292 25/04/2023 CHAMA MUNDA 3401001WL004183 CHAMA MUNDA 00048 BKID0004941 162 162 Processed 26/04/2023 S78718693 CHAMA MUNDA BANK OF INDIA(508505)
SubTotal 1026 1026
8 ANGARA JH-01-001-016-002/125
(NAWAGARH) 		3401001000NRG24Z240420230078377 25/04/2023 BHADU DEVI 3401001WL004189 BHADU DEVI 00048 BKID0004953 54 54 Processed 26/04/2023 S78718693 BHADU DEVI BANK OF INDIA(508505)
SubTotal 54 54
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001016_250423APB_FTO_56602 BANK OF INDIA BKID0004941 GETALSUD 162
2 ANGARA JH3401001016_250423APB_FTO_56602 BANK OF INDIA BKID0004941 GETULSUD 864
3 ANGARA JH3401001016_250423APB_FTO_56602 BANK OF INDIA BKID0004953 SILLI 54

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