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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:16:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_111223APB_FTO_813062
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-01-001-017-002/239
(PAIKA) 		3401001000NRG24Z111220231465302 11/12/2023 HARAKNAHT MUNDA 3401001WL087805 HARAKNAHT MUNDA 00048 BKID0004957 162 162 Processed 12/12/2023 S11806627 HARAKNATH MUNDA BANK OF INDIA(508505)
2 ANGARA JH-01-001-017-002/264
(PAIKA) 		3401001000NRG24Z081220231456074 11/12/2023 BALARAM MAHTO 3401001WL087279 BALARAM MAHTO 00048 BKID0004957 162 162 Processed 12/12/2023 S11806627 Mr. BALARAM MAHTO . . CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-017-002/328
(PAIKA) 		3401001000NRG24Z081220231456075 11/12/2023 NANKESHWAR MAHTO 3401001WL087279 NANKESHWAR MAHTO 00048 BKID0004957 162 162 Processed 12/12/2023 S11806627 NANDKISHORE MAHTO BANK OF BARODA(606985)
4 ANGARA JH-01-001-017-002/58
(PAIKA) 		3401001000NRG24Z081220231456076 11/12/2023 RAMESHWAR MAHTO 3401001WL087279 RAMESHWAR MAHTO 00048 BKID0004957 162 162 Processed 12/12/2023 S11806627 RAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
5 ANGARA JH-01-001-017-001/317
(PAIKA) 		3401001000NRG24Z111220231465301 11/12/2023 MANJU DEVI 3401001WL087805 MANJU DEVI 00177 IOBA0003382 162 162 Processed 12/12/2023 S11806627 MANJU DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_111223APB_FTO_813062 BANK OF INDIA BKID0004957 TATISILWAI 648
2 ANGARA JH3401001017_111223APB_FTO_813062 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162

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