Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001011_170823FTO_450084
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-01-001-011-003/829
(HESAL) 		3401001000NRG24Z170820230907725 17/08/2023 DHARMNATH MAHTO 3401001WL051500 DHARMNATH MAHTO 00048 BKID0004957 162 162 Processed 18/08/2023 S54233471 DHARMNATH MAHTO ()
SubTotal 162 162
2 ANGARA JH-01-001-011-001/549
(HESAL) 		3401001000NRG24Z170820230907709 17/08/2023 KAMESHWAR MAHTO 3401001WL051499 KAMESHWAR MAHTO 00089 CBIN0281559 81 81 Processed 18/08/2023 S54233471 KAMESHWAR MAHTO ()
SubTotal 81 81
3 ANGARA JH-01-001-011-001/872
(HESAL) 		3401001000NRG24Z170820230907721 17/08/2023 KOSHILA DEVI 3401001WL051500 KOSHILA DEVI 00176 IDIB000T527 297 297 Processed 18/08/2023 S54233471 KOSHILA DEVI ()
SubTotal 297 297
4 ANGARA JH-01-001-011-001/803
(HESAL) 		3401001000NRG24Z170820230907711 17/08/2023 GEETA KUMARI 3401001WL051499 GEETA KUMARI 00177 IOBA0003382 324 324 Processed 18/08/2023 S54233471 GEETA KUMARI ()
5 ANGARA JH-01-001-011-003/829
(HESAL) 		3401001000NRG24Z170820230907727 17/08/2023 NIDHI KUMARI 3401001WL051500 NIDHI KUMARI 00177 IOBA0003382 162 162 Processed 18/08/2023 S54233471 NIDHI KUMARI ()
SubTotal 486 486
6 ANGARA JH-01-001-011-003/828
(HESAL) 		3401001000NRG24Z170820230907724 17/08/2023 MANOJ MAHTO 3401001WL051500 MANOJ MAHTO 00462 UCBA0003323 162 162 Processed 18/08/2023 S54233471 MANOJ MAHTO ()
7 ANGARA JH-01-001-011-003/829
(HESAL) 		3401001000NRG24Z170820230907726 17/08/2023 LAGAN DEVI 3401001WL051500 LAGAN DEVI 00462 UCBA0003323 162 162 Processed 18/08/2023 S54233471 LAGAN DEVI ()
SubTotal 324 324
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001011_170823FTO_450084 BANK OF INDIA BKID0004957 TATISILWAI 162
2 ANGARA JH3401001011_170823FTO_450084 Central Bank Of India CBIN0281559 ANGARA 81
3 ANGARA JH3401001011_170823FTO_450084 Indian Bank IDIB000T527 Tattisilwai 297
4 ANGARA JH3401001011_170823FTO_450084 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 486
5 ANGARA JH3401001011_170823FTO_450084 UCO Bank UCBA0003323 Hesal 324

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