Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:02:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001021_040723FTO_308119
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-01-001-021-001/622
(SIRKA) 		3401001000NRG24040720230605753 04/07/2023 BABLU NAYAK 3401001WL032964 BABLU NAYAK 00048 BKID0004941 1368 1368 Processed 13/07/2023 3375446535 BABLU NAYAK ()
2 ANGARA JH-01-001-021-002/14-A
(SIRKA) 		3401001000NRG24040720230604432 04/07/2023 SARASWATI DEVI 3401001WL032848 SARASWATI DEVI 00048 BKID0004941 1368 1368 Processed 13/07/2023 3375446533 SARASWATI DEVI ()
3 ANGARA JH-01-001-021-003/106
(SIRKA) 		3401001000NRG24040720230604381 04/07/2023 KAMESHWAR MUNDA 3401001WL032845 KAMESHWAR MUNDA 00048 BKID0004941 456 456 Processed 13/07/2023 3375446534 KAMESHWAR MUNDA ()
4 ANGARA JH-01-001-021-003/189
(SIRKA) 		3401001000NRG24040720230604382 04/07/2023 RIDHI DEVI 3401001WL032845 RIDHI DEVI 00048 BKID0004941 684 684 Processed 13/07/2023 3375446532 RIDHI DEVI ()
5 ANGARA JH-01-001-021-003/80
(SIRKA) 		3401001000NRG24040720230604454 04/07/2023 ANIL MUNDA 3401001WL032849 ANIL MUNDA 00048 BKID0004941 1368 1368 Processed 13/07/2023 3375446531 ANIL MUNDA ()
SubTotal 5244 5244
6 ANGARA JH-01-001-019-002/208
(SALHAN) 		3401001000NRG24040720230604431 04/07/2023 BHARTI KUMARI 3401001WL032848 BHARTI KUMARI 00089 CBIN0281559 1368 1368 Processed 13/07/2023 3375446536 BHARTI KUMARI ()
SubTotal 1368 1368
7 ANGARA JH-01-001-021-001/221
(SIRKA) 		3401001000NRG24040720230604400 04/07/2023 SONAMANI DEVI 3401001WL032846 SONAMANI DEVI 00177 IOBA0003382 684 684 Processed 13/07/2023 3375446537 SONAMANI DEVI ()
SubTotal 684 684
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001021_040723FTO_308119 BANK OF INDIA BKID0004941 GETULSUD 5244
2 ANGARA JH3401001021_040723FTO_308119 Central Bank Of India CBIN0281559 ANGARA 1368
3 ANGARA JH3401001021_040723FTO_308119 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 684

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