Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:50:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001009_191023FTO_665306
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-01-001-009-003/169
(GUDIDIH) 		3401001000NRG24Z191020231251390 19/10/2023 MANOJ KACCHAP 3401001WL074044 MANOJ KACCHAP 00089 CBIN0281559 189 189 Processed 20/10/2023 S71178719 MANOJ KACCHAP ()
2 ANGARA JH-01-001-009-003/355
(GUDIDIH) 		3401001000NRG24Z191020231251438 19/10/2023 SUMITRA DEVI 3401001WL074047 SUMITRA DEVI 00089 CBIN0281559 162 162 Processed 20/10/2023 S71178719 SUMITRA DEVI ()
SubTotal 351 351
3 ANGARA JH-01-001-009-003/364
(GUDIDIH) 		3401001000NRG24Z191020231251439 19/10/2023 SUMITRA DEVI 3401001WL074047 SUMITRA DEVI 00176 IDIB000T527 162 162 Processed 20/10/2023 S71178719 SUMITRA DEVI ()
SubTotal 162 162
4 ANGARA JH-01-001-009-005/87
(GUDIDIH) 		3401001000NRG24Z191020231251444 19/10/2023 PANKAJ KUMAR MAHTO 3401001WL074047 PANKAJ KUMAR MAHTO 00177 IOBA0003382 324 324 Processed 20/10/2023 S71178719 PANKAJ KUMAR MAHTO ()
SubTotal 324 324
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_191023FTO_665306 Central Bank Of India CBIN0281559 ANGARA 351
2 ANGARA JH3401001009_191023FTO_665306 Indian Bank IDIB000T527 Tattisilwai 162
3 ANGARA JH3401001009_191023FTO_665306 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324

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