Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:28:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_230623FTO_270677
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-01-001-002-001/1040
(ANGARA) 		3401001000NRG24Z210620230510405 23/06/2023 PUSAWA LOHRA 3401001WL027806 PUSAWA LOHRA 00089 CBIN0281559 108 108 Processed 30/06/2023 S93797924 PUSAWA LOHRA ()
2 ANGARA JH-01-001-002-001/199
(ANGARA) 		3401001000NRG24Z230620230529779 23/06/2023 KIRAN DEVI 3401001WL028787 KIRAN DEVI 00089 CBIN0281559 162 162 Processed 30/06/2023 S93797924 KIRAN DEVI ()
3 ANGARA JH-01-001-002-001/289
(ANGARA) 		3401001000NRG24Z210620230510446 23/06/2023 SANTOSH MUNDA 3401001WL027808 SANTOSH MUNDA 00089 CBIN0281559 162 162 Processed 30/06/2023 S93797924 SANTOSH MUNDA ()
4 ANGARA JH-01-001-002-001/401
(ANGARA) 		3401001000NRG24Z210620230510408 23/06/2023 SITARAM GANJHU 3401001WL027806 SITARAM GANJHU 00089 CBIN0281559 27 27 Processed 30/06/2023 S93797924 SITARAM GANJHU ()
5 ANGARA JH-01-001-002-001/610
(ANGARA) 		3401001000NRG24Z210620230510435 23/06/2023 BINOD MUNDA 3401001WL027807 BINOD MUNDA 00089 CBIN0281559 162 162 Processed 30/06/2023 S93797924 BINOD MUNDA ()
6 ANGARA JH-01-001-002-003/337
(ANGARA) 		3401001000NRG24Z210620230510439 23/06/2023 PANTI KUMARI 3401001WL027807 PANTI KUMARI 00089 CBIN0281559 162 162 Processed 30/06/2023 S93797924 PANTI KUMARI ()
7 ANGARA JH-01-001-002-003/9
(ANGARA) 		3401001000NRG24Z210620230510483 23/06/2023 SUKRU DEVI 3401001WL027810 SUKRU DEVI 00089 CBIN0281559 81 81 Processed 30/06/2023 S93797924 SUKRU DEVI ()
SubTotal 864 864
8 ANGARA JH-01-001-002-001/305
(ANGARA) 		3401001000NRG24Z210620230510477 23/06/2023 DULARI DEVI 3401001WL027810 DULARI DEVI 00177 IOBA0003382 162 162 Processed 30/06/2023 S93797924 DULARI DEVI ()
SubTotal 162 162
9 ANGARA JH-01-001-002-001/597
(ANGARA) 		3401001000NRG24Z210620230510433 23/06/2023 NIRMAL MUNDA 3401001WL027807 NIRMAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S93797924 NIRMAL MUNDA ()
SubTotal 162 162
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_230623FTO_270677 Central Bank Of India CBIN0281559 ANGARA 864
2 ANGARA JH3401001002_230623FTO_270677 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
3 ANGARA JH3401001002_230623FTO_270677 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 162

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