Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:26:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001021_071023APB_FTO_625388
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-01-001-021-001/621
(SIRKA) 		3401001000NRG24071020231191964 07/10/2023 KISHUN CHOUDHARY 3401001WL070177 KISHUN CHOUDHARY 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7340751700 KISHUN CHOUDHARY BANK OF INDIA(508505)
SubTotal 1368 1368
2 ANGARA JH-01-001-021-001/214
(SIRKA) 		3401001000NRG24071020231191963 07/10/2023 DILIP CHOUDHARY 3401001WL070177 DILIP CHOUDHARY 00177 IOBA0003382 1368 1368 Processed 11/11/2023 7340751701 DILIP CHOUDHARY INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001021_071023APB_FTO_625388 Central Bank Of India CBIN0281559 ANGARA 1368
2 ANGARA JH3401001021_071023APB_FTO_625388 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368

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