Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:47:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_240723FTO_373884
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-01-001-002-001/289
(ANGARA) 		3401001000NRG24240720230754302 24/07/2023 SANTOSH MUNDA 3401001WL041847 SANTOSH MUNDA 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3955046300 SANTOSH MUNDA ()
2 ANGARA JH-01-001-002-003/337
(ANGARA) 		3401001000NRG24240720230754290 24/07/2023 PANTI KUMARI 3401001WL041844 PANTI KUMARI 00089 CBIN0281559 228 228 Processed 28/07/2023 3955046299 PANTI KUMARI ()
SubTotal 1596 1596
3 ANGARA JH-01-001-002-003/336
(ANGARA) 		3401001000NRG24240720230754289 24/07/2023 YAMUNA DEVI 3401001WL041844 YAMUNA DEVI 00177 IOBA0003382 228 228 Processed 28/07/2023 3955046301 YAMUNA DEVI ()
SubTotal 228 228
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_240723FTO_373884 Central Bank Of India CBIN0281559 ANGARA 1596
2 ANGARA JH3401001002_240723FTO_373884 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 228

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