Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:09:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_230923APB_FTO_580734
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-01-001-015-002/378
(LUPUNG) 		3401001000NRG24230920231119612 23/09/2023 SUJEET KUMAR MAHTO 3401001WL065579 SUJEET KUMAR MAHTO 00048 BKID0004957 1368 1368 Processed 11/11/2023 7368009146 SUJEET KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 ANGARA JH-01-001-002-001/41
(ANGARA) 		3401001000NRG24230920231119609 23/09/2023 LOKNATH MUNDA 3401001WL065579 LOKNATH MUNDA 00089 CBIN0281559 1368 1368 Processed 11/11/2023 7368009143 Mr. LOKNATH MUNDA CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-015-002/378
(LUPUNG) 		3401001000NRG24230920231119611 23/09/2023 BUDHNI DEVI 3401001WL065579 BUDHNI DEVI 00089 CBIN0281559 1368 1368 Processed 11/11/2023 7368009145 Mrs. BUDHNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
4 ANGARA JH-01-001-002-001/583
(ANGARA) 		3401001000NRG24230920231119610 23/09/2023 HARI NANDAN MUNDA 3401001WL065579 HARI NANDAN MUNDA 00415 SBIN0003656 1368 1368 Processed 11/11/2023 7368009144 MR HARI NANDAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_230923APB_FTO_580734 BANK OF INDIA BKID0004957 TATISILWAI 1368
2 ANGARA JH3401001002_230923APB_FTO_580734 Central Bank Of India CBIN0281559 ANGARA 2736
3 ANGARA JH3401001002_230923APB_FTO_580734 State Bank of India SBIN0003656 MURI 1368

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