Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:53:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001021_290423APB_FTO_74571
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-01-001-021-001/218
(SIRKA) 		3401001000NRG24290420230115978 29/04/2023 SUNITA DEVI 3401001WL006190 SUNITA DEVI 00089 CBIN0281559 456 456 Processed 13/05/2023 1537070403 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
2 ANGARA JH-01-001-021-003/631
(SIRKA) 		3401001000NRG24290420230115980 29/04/2023 DEVMANI DEVI 3401001WL006190 DEVMANI DEVI 00177 IOBA0003382 456 456 Processed 13/05/2023 1537070404 DEVMANI DEVI INDIAN OVERSEAS BANK(508541)
3 ANGARA JH-01-001-021-003/940
(SIRKA) 		3401001000NRG24290420230115981 29/04/2023 SUKRA MUNDA 3401001WL006190 SUKRA MUNDA 00177 IOBA0003382 456 456 Processed 13/05/2023 1537070402 SUKRA MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001021_290423APB_FTO_74571 Central Bank Of India CBIN0281559 ANGARA 456
2 ANGARA JH3401001021_290423APB_FTO_74571 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 912

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