Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:49:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001019_260623APB_FTO_280631
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-01-001-019-002/310-A
(SALHAN) 		3401001000NRG24240620230538323 26/06/2023 ALOK THAKUR 3401001WL029210 ALOK THAKUR 00045 BARB0VJTATI 1368 1368 Processed 03/07/2023 2983280922 ALOK THAKUR BANK OF BARODA(606985)
SubTotal 1368 1368
2 ANGARA JH-01-001-019-002/128
(SALHAN) 		3401001000NRG24260620230550080 26/06/2023 MOHAN MAHTO 3401001WL029797 MOHAN MAHTO 00089 CBIN0281559 228 228 Processed 03/07/2023 2983280917 Mr. MOHAN MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 228 228
3 ANGARA JH-01-001-019-001/261
(SALHAN) 		3401001000NRG24260620230550086 26/06/2023 BINITA DEVI 3401001WL029798 BINITA DEVI 00177 IOBA0003382 684 684 Processed 03/07/2023 2983280918 BINITA DEVI INDIAN OVERSEAS BANK(508541)
4 ANGARA JH-01-001-019-001/263
(SALHAN) 		3401001000NRG24260620230550078 26/06/2023 MANJU DEVI 3401001WL029797 MANJU DEVI 00177 IOBA0003382 684 684 Processed 03/07/2023 2983280920 MANJU DEVI W/O SHYAM LAL MAHTO PUNJAB NATIONAL BANK(508568)
5 ANGARA JH-01-001-019-001/264
(SALHAN) 		3401001000NRG24260620230550079 26/06/2023 DUBHAN DEVI 3401001WL029797 DUBHAN DEVI 00177 IOBA0003382 684 684 Processed 03/07/2023 2983280919 DUBHAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
6 ANGARA JH-01-001-019-001/262
(SALHAN) 		3401001000NRG24260620230550077 26/06/2023 PATO DEVI 3401001WL029797 PATO DEVI 00415 SBIN0016003 684 684 Processed 03/07/2023 2983280921 Mrs. PATO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 684 684
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_260623APB_FTO_280631 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001019_260623APB_FTO_280631 Central Bank Of India CBIN0281559 ANGARA 228
3 ANGARA JH3401001019_260623APB_FTO_280631 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2052
4 ANGARA JH3401001019_260623APB_FTO_280631 State Bank of India SBIN0016003 TATI SILWAY 684

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