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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:23:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_241123APB_FTO_770681
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-01-001-007-001/767
(CHILDAG) 		3401001000NRG24Z211120231396965 24/11/2023 MINHAJ ANSARI 3401001WL083285 MINHAJ ANSARI 00048 BKID0004957 297 297 Processed 25/11/2023 S39643251 MINHAJ ANSARI BANK OF INDIA(508505)
SubTotal 297 297
2 ANGARA JH-01-001-007-001/767
(CHILDAG) 		3401001000NRG24Z211120231396966 24/11/2023 RABINA KHATUN 3401001WL083285 RABINA KHATUN 00089 CBIN0281559 297 297 Processed 25/11/2023 S39643251 MISS RABINA KHATUN STATE BANK OF INDIA(508548)
3 ANGARA JH-01-001-007-001/81
(CHILDAG) 		3401001000NRG24Z241120231407252 24/11/2023 RAJESH MAHTO 3401001WL084103 RAJESH MAHTO 00089 CBIN0281559 27 27 Processed 25/11/2023 S39643251 Mr. RAJESH MAHTO CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-007-002/135
(CHILDAG) 		3401001000NRG24Z241120231407253 24/11/2023 SUJIT MUNDA 3401001WL084103 SUJIT MUNDA 00089 CBIN0281559 162 162 Processed 25/11/2023 S39643251 Mr. SUJIT MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
5 ANGARA JH-01-001-007-001/765
(CHILDAG) 		3401001000NRG24Z241120231407250 24/11/2023 RENUKA DEVI 3401001WL084103 RENUKA DEVI 00177 IOBA0003382 162 162 Processed 25/11/2023 S39643251 Miss. RENUKA KUMARI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-007-001/765
(CHILDAG) 		3401001000NRG24Z241120231407251 24/11/2023 SONALAL MAHTO 3401001WL084103 SONALAL MAHTO 00177 IOBA0003382 162 162 Processed 25/11/2023 S39643251 Mr. Sonalal Mahto INDIAN BANK(607105)
SubTotal 324 324
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001007_241123APB_FTO_770681 BANK OF INDIA BKID0004957 TATISILWAI 297
2 ANGARA JH3401001007_241123APB_FTO_770681 Central Bank Of India CBIN0281559 ANGARA 486
3 ANGARA JH3401001007_241123APB_FTO_770681 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324

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