Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001015_240723FTO_373980
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-01-001-015-002/80
(LUPUNG) 		3401001000NRG24240720230754352 24/07/2023 AMRITLAL MUNDA 3401001WL041853 AMRITLAL MUNDA 00089 CBIN0281559 2280 2280 Processed 28/07/2023 3955050315 AMRITLAL MUNDA ()
SubTotal 2280 2280
2 ANGARA JH-01-001-015-003/344
(LUPUNG) 		3401001000NRG24240720230754371 24/07/2023 MINA DEVI 3401001WL041854 MINA DEVI 00177 IOBA0003382 1368 1368 Processed 28/07/2023 3955050316 MINA DEVI ()
SubTotal 1368 1368
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001015_240723FTO_373980 Central Bank Of India CBIN0281559 ANGARA 2280
2 ANGARA JH3401001015_240723FTO_373980 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368

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