Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_080923FTO_526253
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-01-001-007-002/110
(CHILDAG) 		3401001000NRG24Z050920231008899 08/09/2023 BHOLA MUNDA 3401001WL058383 BHOLA MUNDA 00089 CBIN0281559 162 162 Processed 08/09/2023 S90207701 BHOLA MUNDA ()
2 ANGARA JH-01-001-007-004/57
(CHILDAG) 		3401001000NRG24Z050920231013533 08/09/2023 AMENATH PRAJAPATI 3401001WL058782 AMENATH PRAJAPATI 00089 CBIN0281559 216 216 Processed 08/09/2023 S90207701 AMENATH PRAJAPATI ()
SubTotal 378 378
3 ANGARA JH-01-001-007-002/110
(CHILDAG) 		3401001000NRG24Z050920231008898 08/09/2023 SHILA DEVI 3401001WL058383 SHILA DEVI 00177 IOBA0003382 162 162 Processed 08/09/2023 S90207701 SHILA DEVI ()
SubTotal 162 162
4 ANGARA JH-01-001-007-004/57
(CHILDAG) 		3401001000NRG24Z050920231013534 08/09/2023 SAROJ PRAJAPATI 3401001WL058782 SAROJ PRAJAPATI 00462 UCBA0003323 216 216 Processed 08/09/2023 S90207701 SAROJ PRAJAPATI ()
SubTotal 216 216
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001007_080923FTO_526253 Central Bank Of India CBIN0281559 ANGARA 378
2 ANGARA JH3401001007_080923FTO_526253 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
3 ANGARA JH3401001007_080923FTO_526253 UCO Bank UCBA0003323 Hesal 216

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