Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:57:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_270124APB_FTO_908141
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-01-001-002-003/242
(ANGARA) 		3401001000NRG24270120241608958 27/01/2024 LALO DEVI 3401001WL098676 LALO DEVI 00089 CBIN0281559 684 684 Processed 30/03/2024 2352855748 Mrs. LALO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 684 684
2 ANGARA JH-01-001-002-001/633
(ANGARA) 		3401001000NRG24240120241596171 27/01/2024 SIMA DEVI 3401001WL097836 SIMA DEVI 00177 IOBA0003382 1368 1368 Processed 30/03/2024 2352855749 SIMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_270124APB_FTO_908141 Central Bank Of India CBIN0281559 ANGARA 684
2 ANGARA JH3401001002_270124APB_FTO_908141 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368

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