Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:25:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_120823FTO_432711
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-01-001-007-001/691-A
(CHILDAG) 		3401001000NRG24Z120820230878076 12/08/2023 ASHOK KUMAR BAITHA 3401001WL049588 ASHOK KUMAR BAITHA 00048 BKID0004957 297 297 Processed 19/08/2023 S73014461 ASHOK KUMAR BAITHA ()
SubTotal 297 297
2 ANGARA JH-01-001-007-001/145
(CHILDAG) 		3401001000NRG24Z110820230870108 12/08/2023 FULO DEVI 3401001WL049129 FULO DEVI 00089 CBIN0281559 162 162 Processed 19/08/2023 S73014461 FULO DEVI ()
3 ANGARA JH-01-001-007-001/242
(CHILDAG) 		3401001000NRG24Z110820230870786 12/08/2023 JHUBAN DEVI 3401001WL049164 JHUBAN DEVI 00089 CBIN0281559 162 162 Processed 19/08/2023 S73014461 JHUBAN DEVI ()
4 ANGARA JH-01-001-007-001/248
(CHILDAG) 		3401001000NRG24Z110820230870788 12/08/2023 BABITA DEVI 3401001WL049164 BABITA DEVI 00089 CBIN0281559 162 162 Processed 19/08/2023 S73014461 BABITA DEVI ()
5 ANGARA JH-01-001-007-002/2
(CHILDAG) 		3401001000NRG24Z110820230873308 12/08/2023 JANAMLAL MUNDA 3401001WL049307 JANAMLAL MUNDA 00089 CBIN0281559 162 162 Processed 19/08/2023 S73014461 JANAMLAL MUNDA ()
SubTotal 648 648
6 ANGARA JH-01-001-007-001/758
(CHILDAG) 		3401001000NRG24Z120820230877844 12/08/2023 PRAKASH MUNDA 3401001WL049574 PRAKASH MUNDA 00177 IOBA0003382 162 162 Processed 19/08/2023 S73014461 PRAKASH MUNDA ()
7 ANGARA JH-01-001-007-001/763
(CHILDAG) 		3401001000NRG24Z110820230870120 12/08/2023 SUGO DEVI 3401001WL049130 SUGO DEVI 00177 IOBA0003382 27 27 Processed 19/08/2023 S73014461 SUGO DEVI ()
8 ANGARA JH-01-001-007-002/35
(CHILDAG) 		3401001000NRG24Z110820230870790 12/08/2023 SUKARMANI DEVI 3401001WL049164 SUKARMANI DEVI 00177 IOBA0003382 162 162 Processed 19/08/2023 S73014461 SUKARMANI DEVI ()
9 ANGARA JH-01-001-007-003/46
(CHILDAG) 		3401001000NRG24Z110820230870791 12/08/2023 MADAN MAHTO 3401001WL049164 MADAN MAHTO 00177 IOBA0003382 162 162 Processed 19/08/2023 S73014461 MADAN MAHTO ()
SubTotal 513 513
10 ANGARA JH-01-001-007-001/763
(CHILDAG) 		3401001000NRG24Z110820230870119 12/08/2023 MANORANJAN MAHTO 3401001WL049130 MANORANJAN MAHTO 00415 SBIN0012621 27 27 Processed 19/08/2023 S73014461 MANORANJAN MAHTO ()
SubTotal 27 27
11 ANGARA JH-01-001-007-001/421
(CHILDAG) 		3401001000NRG24Z110820230870111 12/08/2023 SANGITA DEVI 3401001WL049129 SANGITA DEVI 00415 SBIN0016003 162 162 Processed 19/08/2023 S73014461 SANGITA DEVI ()
SubTotal 162 162
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001007_120823FTO_432711 BANK OF INDIA BKID0004957 TATISILWAI 297
2 ANGARA JH3401001007_120823FTO_432711 Central Bank Of India CBIN0281559 ANGARA 648
3 ANGARA JH3401001007_120823FTO_432711 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 513
4 ANGARA JH3401001007_120823FTO_432711 State Bank of India SBIN0012621 CHUTIA 27
5 ANGARA JH3401001007_120823FTO_432711 State Bank of India SBIN0016003 TATI SILWAY 162

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