Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:13:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_080224APB_FTO_926591
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-01-001-002-001/284
(ANGARA) 		3401001000NRG24Z080220241651104 08/02/2024 KARMA MUNDA 3401001WL102016 KARMA MUNDA 00089 CBIN0281559 27 27 Processed 13/02/2024 S22203670 Mr. KARMA MUNDA CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-002-001/455
(ANGARA) 		3401001000NRG24Z080220241651111 08/02/2024 KANDRU MUNDA 3401001WL102017 KANDRU MUNDA 00089 CBIN0281559 135 135 Processed 13/02/2024 S22203670 Mr. KANDRU MUNDA CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-002-001/626
(ANGARA) 		3401001000NRG24Z080220241651112 08/02/2024 MAMTA KUMARI 3401001WL102017 MAMTA KUMARI 00089 CBIN0281559 54 54 Processed 13/02/2024 S22203670 MAMTA KUMARI BANK OF INDIA(508505)
4 ANGARA JH-01-001-002-003/242
(ANGARA) 		3401001000NRG24Z080220241651105 08/02/2024 LALO DEVI 3401001WL102016 LALO DEVI 00089 CBIN0281559 135 135 Processed 13/02/2024 S22203670 Mrs. LALO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 351 351
5 ANGARA JH-01-001-002-001/255
(ANGARA) 		3401001000NRG24Z080220241651103 08/02/2024 SAMU MUNDA 3401001WL102016 SAMU MUNDA 00177 IOBA0003382 54 54 Processed 13/02/2024 S22203670 SAMU MUNDA INDIAN OVERSEAS BANK(508541)
6 ANGARA JH-01-001-002-001/633
(ANGARA) 		3401001000NRG24Z080220241651113 08/02/2024 SIMA DEVI 3401001WL102017 SIMA DEVI 00177 IOBA0003382 54 54 Processed 13/02/2024 S22203670 SIMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
7 ANGARA JH-01-001-002-001/331
(ANGARA) 		3401001000NRG24Z080220241651110 08/02/2024 ANUP KUMAR 3401001WL102017 ANUP KUMAR 00415 SBIN0005991 54 54 Processed 13/02/2024 S22203670 ANUP KUMAR UCO BANK(607066)
SubTotal 54 54
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_080224APB_FTO_926591 Central Bank Of India CBIN0281559 ANGARA 351
2 ANGARA JH3401001002_080224APB_FTO_926591 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 108
3 ANGARA JH3401001002_080224APB_FTO_926591 State Bank of India SBIN0005991 DIPATOLI, RANCHI 54

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