Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:56:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_300823FTO_495986
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-01-001-007-001/513
(CHILDAG) 		3401001000NRG24290820230971212 30/08/2023 NEHA KUMARI 3401001WL055769 NEHA KUMARI 00045 BARB0VJTATI 1368 1368 Processed 22/09/2023 5810626478 NEHA KUMARI ()
SubTotal 1368 1368
2 ANGARA JH-01-001-007-001/691-A
(CHILDAG) 		3401001000NRG24280820230969225 30/08/2023 ASHOK KUMAR BAITHA 3401001WL055579 ASHOK KUMAR BAITHA 00048 BKID0004957 1368 1368 Processed 22/09/2023 5810626479 ASHOK KUMAR BAITHA ()
SubTotal 1368 1368
3 ANGARA JH-01-001-007-001/242
(CHILDAG) 		3401001000NRG24300820230980152 30/08/2023 JHUBAN DEVI 3401001WL056462 JHUBAN DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5810626482 JHUBAN DEVI ()
4 ANGARA JH-01-001-007-001/248
(CHILDAG) 		3401001000NRG24290820230971210 30/08/2023 BABITA DEVI 3401001WL055769 BABITA DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5810626483 BABITA DEVI ()
5 ANGARA JH-01-001-007-001/248
(CHILDAG) 		3401001000NRG24290820230971209 30/08/2023 POKWA DEVI 3401001WL055769 POKWA DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5810626481 POKWA DEVI ()
6 ANGARA JH-01-001-007-001/764
(CHILDAG) 		3401001000NRG24290820230971215 30/08/2023 SUKHARAM LOHRA 3401001WL055769 SUKHARAM LOHRA 00089 CBIN0281559 456 456 Processed 22/09/2023 5810626484 SUKHARAM LOHRA ()
7 ANGARA JH-01-001-007-002/2
(CHILDAG) 		3401001000NRG24280820230969228 30/08/2023 JANAMLAL MUNDA 3401001WL055579 JANAMLAL MUNDA 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5810626480 JANAMLAL MUNDA ()
SubTotal 5928 5928
8 ANGARA JH-01-001-007-004/234
(CHILDAG) 		3401001000NRG24290820230975193 30/08/2023 DHUMESHWAR KUMAR MAHTO 3401001WL056183 DHUMESHWAR KUMAR MAHTO 00176 IDIB000T527 1368 1368 Processed 22/09/2023 5810626485 DHUMESHWAR KUMAR MAHTO ()
SubTotal 1368 1368
9 ANGARA JH-01-001-007-004/234
(CHILDAG) 		3401001000NRG24290820230975194 30/08/2023 NISHA DEVI 3401001WL056183 NISHA DEVI 00462 UCBA0003323 1368 1368 Processed 22/09/2023 5810626486 NISHA DEVI ()
SubTotal 1368 1368
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001007_300823FTO_495986 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001007_300823FTO_495986 BANK OF INDIA BKID0004957 TATISILWAI 1368
3 ANGARA JH3401001007_300823FTO_495986 Central Bank Of India CBIN0281559 ANGARA 5928
4 ANGARA JH3401001007_300823FTO_495986 Indian Bank IDIB000T527 Tattisilwai 1368
5 ANGARA JH3401001007_300823FTO_495986 UCO Bank UCBA0003323 Hesal 1368

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