Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:35:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001019_210623FTO_260674
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-01-001-019-002/519
(SALHAN) 		3401001000NRG24210620230504333 21/06/2023 MANJU DEVI 3401001WL027482 MANJU DEVI 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2805806549 MANJU DEVI ()
SubTotal 1368 1368
2 ANGARA JH-01-001-019-003/185
(SALHAN) 		3401001000NRG24210620230504514 21/06/2023 Rima Kumari 3401001WL027489 Rima Kumari 00177 IOBA0003382 2052 2052 Processed 27/06/2023 2805806551 Rima Kumari ()
3 ANGARA JH-01-001-019-003/5
(SALHAN) 		3401001000NRG24210620230504515 21/06/2023 MUKESH KUMAR MAHTO 3401001WL027489 MUKESH KUMAR MAHTO 00177 IOBA0003382 1368 1368 Processed 27/06/2023 2805806550 MUKESH KUMAR MAHTO ()
SubTotal 3420 3420
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_210623FTO_260674 Central Bank Of India CBIN0281559 ANGARA 1368
2 ANGARA JH3401001019_210623FTO_260674 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 3420

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