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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:05:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_081223APB_FTO_805281
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-01-001-006-001/118
(CHATRA) 		3401001000NRG24Z081220231456056 08/12/2023 BIRSA TOPPO 3401001WL087277 BIRSA TOPPO 00048 BKID0004957 27 27 Processed 08/12/2023 S24216559 TITITANGAR KISAN CLUB VANANCHAL GRAMIN BANK(607210)
2 ANGARA JH-01-001-006-001/119
(CHATRA) 		3401001000NRG24Z081220231456057 08/12/2023 BUDHWA ORAON 3401001WL087277 BUDHWA ORAON 00048 BKID0004957 27 27 Processed 08/12/2023 S24216559 BUDHWA ORAON INDIAN OVERSEAS BANK(508541)
3 ANGARA JH-01-001-006-001/13
(CHATRA) 		3401001000NRG24Z081220231456058 08/12/2023 ASIYAN KACHHAP 3401001WL087277 ASIYAN KACHHAP 00048 BKID0004957 162 162 Processed 08/12/2023 S24216559 ASIYAN TIRKEY BANK OF INDIA(508505)
4 ANGARA JH-01-001-006-002/301
(CHATRA) 		3401001000NRG24Z081220231456060 08/12/2023 SUMITA KUMARI 3401001WL087277 SUMITA KUMARI 00048 BKID0004957 27 27 Processed 08/12/2023 S24216559 SUMITA KUMARI BANK OF INDIA(508505)
5 ANGARA JH-01-001-006-002/330
(CHATRA) 		3401001000NRG24Z081220231456061 08/12/2023 TIJMANI KUMARI 3401001WL087277 TIJMANI KUMARI 00048 BKID0004957 27 27 Processed 08/12/2023 S24216559 MS TIJMANI KUMARI STATE BANK OF INDIA(508548)
6 ANGARA JH-01-001-006-002/346
(CHATRA) 		3401001000NRG24Z081220231456062 08/12/2023 JHAMAN MUNDA 3401001WL087277 JHAMAN MUNDA 00048 BKID0004957 108 108 Processed 08/12/2023 S24216559 JHAMAN MUNDA BANK OF INDIA(508505)
SubTotal 378 378
7 ANGARA JH-01-001-006-001/186
(CHATRA) 		3401001000NRG24Z081220231456059 08/12/2023 MARIYAM HEMBROM 3401001WL087277 MARIYAM HEMBROM 00176 IDIB000C558 81 81 Processed 08/12/2023 S24216559 Mrs. MARIYAM HEMBROM INDIAN BANK(607105)
SubTotal 81 81
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_081223APB_FTO_805281 BANK OF INDIA BKID0004957 TATISILWAI 378
2 ANGARA JH3401001006_081223APB_FTO_805281 Indian Bank IDIB000C558 CHATRA 81

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