Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001019_060723FTO_315782
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-01-001-019-002/139
(SALHAN) 		3401001000NRG24050720230617531 06/07/2023 MAHENDERA MAHTO 3401001WL033618 MAHENDERA MAHTO 00089 CBIN0281559 1368 1368 Processed 13/07/2023 3375450125 MAHENDERA MAHTO ()
SubTotal 1368 1368
2 ANGARA JH-01-001-019-001/260
(SALHAN) 		3401001000NRG24050720230616834 06/07/2023 GUDIYA DEVI 3401001WL033588 GUDIYA DEVI 00177 IOBA0003382 1368 1368 Processed 13/07/2023 3375450126 GUDIYA DEVI ()
SubTotal 1368 1368
3 ANGARA JH-01-001-019-003/166
(SALHAN) 		3401001000NRG24050720230617534 06/07/2023 RATAN DEVI 3401001WL033618 RATAN DEVI 00462 UCBA0000167 1368 1368 Processed 13/07/2023 3375450127 RATAN DEVI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_060723FTO_315782 Central Bank Of India CBIN0281559 ANGARA 1368
2 ANGARA JH3401001019_060723FTO_315782 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
3 ANGARA JH3401001019_060723FTO_315782 UCO Bank UCBA0000167 MESRA-RANCHI 1368

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