Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:11:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_300923APB_FTO_603098
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-01-001-007-001/60
(CHILDAG) 		3401001000NRG24300920231158538 30/09/2023 DEVANAND MAHTO 3401001WL068063 DEVANAND MAHTO 00048 BKID0004957 228 228 Processed 11/11/2023 7358569558 DEVANAND MAHTO BANK OF INDIA(508505)
SubTotal 228 228
2 ANGARA JH-01-001-007-001/60
(CHILDAG) 		3401001000NRG24300920231158536 30/09/2023 BEYANAND MAHTO 3401001WL068063 BEYANAND MAHTO 00089 CBIN0281559 228 228 Processed 11/11/2023 7358569554 Mr. BEYANAND MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
3 ANGARA JH-01-001-007-001/230
(CHILDAG) 		3401001000NRG24300920231158534 30/09/2023 PURNI DEVI 3401001WL068063 PURNI DEVI 00177 IOBA0003382 228 228 Processed 11/11/2023 7358569556 PURNI DEVI INDIAN OVERSEAS BANK(508541)
4 ANGARA JH-01-001-007-001/230
(CHILDAG) 		3401001000NRG24300920231158535 30/09/2023 CHANCHALA KUMARI 3401001WL068063 CHANCHALA KUMARI 00177 IOBA0003382 228 228 Processed 11/11/2023 7358569557 CHANCHALA KUMARI BANK OF INDIA(508505)
5 ANGARA JH-01-001-007-001/60
(CHILDAG) 		3401001000NRG24300920231158537 30/09/2023 pARBHANAND MAHTO 3401001WL068063 pARBHANAND MAHTO 00177 IOBA0003382 228 228 Processed 11/11/2023 7358569555 PARBHANAND MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001007_300923APB_FTO_603098 BANK OF INDIA BKID0004957 TATISILWAI 228
2 ANGARA JH3401001007_300923APB_FTO_603098 Central Bank Of India CBIN0281559 ANGARA 228
3 ANGARA JH3401001007_300923APB_FTO_603098 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 684

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