Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:52:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_040723APB_FTO_308063
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-01-001-016-002/86-A
(NAWAGARH) 		3401001000NRG24Z030720230599409 04/07/2023 SOMRA BEDIA 3401001WL032504 SOMRA BEDIA 00048 BKID0004941 162 162 Processed 05/07/2023 S84489298 SOMRA BEDIA BANK OF INDIA(508505)
2 ANGARA JH-01-001-016-005/155
(NAWAGARH) 		3401001000NRG24Z040720230603962 04/07/2023 AGNU MUNDA 3401001WL032811 AGNU MUNDA 00048 BKID0004941 162 162 Processed 05/07/2023 S84489298 AGHNU MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-016-005/159
(NAWAGARH) 		3401001000NRG24Z040720230603963 04/07/2023 KARMA MUNDA 3401001WL032811 KARMA MUNDA 00048 BKID0004941 162 162 Processed 05/07/2023 S84489298 KARMA MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-016-005/169
(NAWAGARH) 		3401001000NRG24Z040720230603964 04/07/2023 RATHO DEVI 3401001WL032811 RATHO DEVI 00048 BKID0004941 162 162 Processed 05/07/2023 S84489298 RATHO DEVI WO CHATAR MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-016-005/174
(NAWAGARH) 		3401001000NRG24Z040720230603965 04/07/2023 BUDHU MUNDA 3401001WL032811 BUDHU MUNDA 00048 BKID0004941 162 162 Processed 05/07/2023 S84489298 BUDHU MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-016-005/210
(NAWAGARH) 		3401001000NRG24Z040720230603966 04/07/2023 CHARKU MUNDA 3401001WL032811 CHARKU MUNDA 00048 BKID0004941 162 162 Processed 05/07/2023 S84489298 CHARKU MUNDA BANK OF INDIA(508505)
7 ANGARA JH-01-001-016-005/253
(NAWAGARH) 		3401001000NRG24Z040720230603967 04/07/2023 SUMAN KUMARI 3401001WL032811 SUMAN KUMARI 00048 BKID0004941 162 162 Processed 05/07/2023 S84489298 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 1134 1134
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001016_040723APB_FTO_308063 BANK OF INDIA BKID0004941 GETULSUD 1134

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