Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:17:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_061023FTO_621170
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-01-001-003-004/345
(BARWADAG) 		3401001000NRG24Z051020231179319 06/10/2023 MALTEE KUMARI 3401001WL069429 MALTEE KUMARI 00089 CBIN0281559 297 297 Processed 15/10/2023 S64895147 MALTEE KUMARI ()
2 ANGARA JH-01-001-003-004/40
(BARWADAG) 		3401001000NRG24Z061020231186064 06/10/2023 RAVI ORAON 3401001WL069863 RAVI ORAON 00089 CBIN0281559 162 162 Processed 15/10/2023 S64895147 RAVI ORAON ()
SubTotal 459 459
3 ANGARA JH-01-001-003-002/50
(BARWADAG) 		3401001000NRG24Z051020231179288 06/10/2023 JITENDRA SINGH MUNDA 3401001WL069427 JITENDRA SINGH MUNDA 00177 IOBA0003382 297 297 Processed 15/10/2023 S64895147 JITENDRA SINGH MUNDA ()
SubTotal 297 297
4 ANGARA JH-01-001-003-002/50
(BARWADAG) 		3401001000NRG24Z051020231179289 06/10/2023 PUSHKAR SINGH MUNDA 3401001WL069427 PUSHKAR SINGH MUNDA 00691 IPOS0000001 297 297 Processed 15/10/2023 S64895147 PUSHKAR SINGH MUNDA ()
SubTotal 297 297
5 ANGARA JH-01-001-003-002/345
(BARWADAG) 		3401001000NRG24Z051020231179283 06/10/2023 SEEMA DEVI 3401001WL069427 SEEMA DEVI 00695 SBIN0RRVCGB 108 108 Processed 15/10/2023 S64895147 SEEMA DEVI ()
6 ANGARA JH-01-001-003-004/55
(BARWADAG) 		3401001000NRG24Z051020231179257 06/10/2023 JAUNI DEVI 3401001WL069425 JAUNI DEVI 00695 SBIN0RRVCGB 297 297 Processed 15/10/2023 S64895147 JAUNI DEVI ()
SubTotal 405 405
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_061023FTO_621170 Central Bank Of India CBIN0281559 ANGARA 459
2 ANGARA JH3401001003_061023FTO_621170 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 297
3 ANGARA JH3401001003_061023FTO_621170 India Post Payments Bank IPOS0000001 RANCHI 297
4 ANGARA JH3401001003_061023FTO_621170 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 405

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