Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:47:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_150523FTO_126214
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-01-001-017-001/73
(PAIKA) 		3401001000NRG24150520230212084 15/05/2023 REENA KUMARI 3401001WL011376 REENA KUMARI 00048 BKID0004957 1368 1368 Processed 19/05/2023 1691304430 REENA KUMARI ()
2 ANGARA JH-01-001-017-002/167
(PAIKA) 		3401001000NRG24150520230212087 15/05/2023 SOKALO DEVI 3401001WL011376 SOKALO DEVI 00048 BKID0004957 1140 1140 Processed 19/05/2023 1691304423 SOKALO DEVI ()
3 ANGARA JH-01-001-017-002/219
(PAIKA) 		3401001000NRG24150520230212089 15/05/2023 SUMITRA DEVI 3401001WL011376 SUMITRA DEVI 00048 BKID0004957 1140 1140 Processed 19/05/2023 1691304431 SUMITRA DEVI ()
SubTotal 3648 3648
4 ANGARA JH-01-001-017-002/370
(PAIKA) 		3401001000NRG24150520230212025 15/05/2023 JAGAT NARAYAN MAHTO 3401001WL011372 JAGAT NARAYAN MAHTO 00089 CBIN0281559 912 912 Processed 19/05/2023 1691304429 JAGAT NARAYAN MAHTO ()
SubTotal 912 912
5 ANGARA JH-01-001-017-001/333
(PAIKA) 		3401001000NRG24150520230212016 15/05/2023 DILESHWAR MUNDA 3401001WL011372 DILESHWAR MUNDA 00176 IDIB000T527 456 456 Processed 19/05/2023 1691304428 DILESHWAR MUNDA ()
SubTotal 456 456
6 ANGARA JH-01-001-017-001/50
(PAIKA) 		3401001000NRG24150520230211968 15/05/2023 SUMAN DEVI 3401001WL011370 SUMAN DEVI 00177 IOBA0003382 684 684 Processed 19/05/2023 1691304427 SUMAN DEVI ()
7 ANGARA JH-01-001-017-001/50
(PAIKA) 		3401001000NRG24150520230211969 15/05/2023 SUMAN DEVI 3401001WL011370 SUMAN DEVI 00177 IOBA0003382 912 912 Processed 19/05/2023 1691304426 SUMAN DEVI ()
8 ANGARA JH-01-001-017-001/71
(PAIKA) 		3401001000NRG24150520230211973 15/05/2023 PRIYANKA DEVI 3401001WL011370 PRIYANKA DEVI 00177 IOBA0003382 684 684 Processed 19/05/2023 1691304424 PRIYANKA DEVI ()
9 ANGARA JH-01-001-017-001/71
(PAIKA) 		3401001000NRG24150520230211975 15/05/2023 PRIYANKA DEVI 3401001WL011370 PRIYANKA DEVI 00177 IOBA0003382 912 912 Processed 19/05/2023 1691304425 PRIYANKA DEVI ()
SubTotal 3192 3192
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_150523FTO_126214 BANK OF INDIA BKID0004957 TATISILWAI 3648
2 ANGARA JH3401001017_150523FTO_126214 Central Bank Of India CBIN0281559 ANGARA 912
3 ANGARA JH3401001017_150523FTO_126214 Indian Bank IDIB000T527 Tattisilwai 456
4 ANGARA JH3401001017_150523FTO_126214 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 3192

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