Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:05:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_290823APB_FTO_492038
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-01-001-002-003/225
(ANGARA) 		3401001000NRG24290820230974380 29/08/2023 JHUBRI DEVI 3401001WL056100 JHUBRI DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5808820671 Mrs. JHUBRI DEVI CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-002-003/246
(ANGARA) 		3401001000NRG24290820230974381 29/08/2023 CHAMPA ORAON 3401001WL056100 CHAMPA ORAON 00089 CBIN0281559 228 228 Processed 22/09/2023 5808820669 Mr. CHAMPA ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 1596 1596
3 ANGARA JH-01-001-002-003/256
(ANGARA) 		3401001000NRG24290820230975823 29/08/2023 Poonam kerketa 3401001WL056231 Poonam kerketa 00177 IOBA0003382 228 228 Processed 22/09/2023 5808820670 MRS POONAM KERKETTA STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_290823APB_FTO_492038 Central Bank Of India CBIN0281559 ANGARA 1596
2 ANGARA JH3401001002_290823APB_FTO_492038 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 228

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