Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_150523FTO_127530
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-01-001-023-001/121
(TATI) 		3401001000NRG24150520230213117 15/05/2023 BALRAM BEDIA 3401001WL011424 BALRAM BEDIA 00045 BARB0VJTATI 912 912 Processed 19/05/2023 1691303440 BALRAM BEDIA ()
2 ANGARA JH-01-001-023-003/316
(TATI) 		3401001000NRG24150520230213165 15/05/2023 KULOMANI DEVI 3401001WL011426 KULOMANI DEVI 00045 BARB0VJTATI 912 912 Processed 19/05/2023 1691303439 KULOMANI DEVI ()
SubTotal 1824 1824
3 ANGARA JH-01-001-023-006/390
(TATI) 		3401001000NRG24150520230213133 15/05/2023 GOBIND BEDIYA 3401001WL011424 GOBIND BEDIYA 00415 SBIN0003656 1368 1368 Processed 19/05/2023 1691303441 MR GOBIND BEDIYA ()
SubTotal 1368 1368
4 ANGARA JH-01-001-023-006/831
(TATI) 		3401001000NRG24150520230217525 15/05/2023 KALAWANTI DEVI 3401001WL011663 KALAWANTI DEVI 00462 UCBA0003323 1140 1140 Processed 19/05/2023 1691303445 KALAWATI DEVI ()
SubTotal 1140 1140
5 ANGARA JH-01-001-023-003/158
(TATI) 		3401001000NRG24150520230213163 15/05/2023 DUDI DEVI 3401001WL011426 DUDI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691303442 DUDI DEVI ()
6 ANGARA JH-01-001-023-006/1039
(TATI) 		3401001000NRG24150520230217507 15/05/2023 SUNITA DEVI 3401001WL011663 SUNITA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 19/05/2023 1691303444 SUNITA DEVI ()
7 ANGARA JH-01-001-023-006/953
(TATI) 		3401001000NRG24150520230218517 15/05/2023 JAYRAM BEDIYA 3401001WL011717 JAYRAM BEDIYA 00695 SBIN0RRVCGB 912 912 Processed 19/05/2023 1691303443 JAYRAM BEDIYA ()
SubTotal 3420 3420
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001023_150523FTO_127530 Bank of Baroda BARB0VJTATI TATISILVE 1824
2 ANGARA JH3401001023_150523FTO_127530 State Bank of India SBIN0003656 MURI 1368
3 ANGARA JH3401001023_150523FTO_127530 UCO Bank UCBA0003323 Hesal 1140
4 ANGARA JH3401001023_150523FTO_127530 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 3420

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