Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:33:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001011_180923APB_FTO_563294
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-01-001-011-001/271
(HESAL) 		3401001000NRG24Z180920231084393 18/09/2023 KISHUN MUNDA 3401001WL063434 KISHUN MUNDA 00045 BARB0VJTATI 270 270 Processed 20/09/2023 S35549875 KISHUN MUNDA BANK OF BARODA(606985)
SubTotal 270 270
2 ANGARA JH-01-001-011-001/271
(HESAL) 		3401001000NRG24Z180920231084392 18/09/2023 BUDHUWA MUNDA 3401001WL063434 BUDHUWA MUNDA 00089 CBIN0281559 270 270 Processed 20/09/2023 S35549875 Mr. BUDHUWA MUNDA CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-011-001/337
(HESAL) 		3401001000NRG24Z180920231084394 18/09/2023 LAXMAN MAHLI 3401001WL063434 LAXMAN MAHLI 00089 CBIN0281559 270 270 Processed 20/09/2023 S35549875 Mr. LAXMAN MAHLI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-011-001/5
(HESAL) 		3401001000NRG24Z180920231084396 18/09/2023 AYODHYA MAHLI 3401001WL063434 AYODHYA MAHLI 00089 CBIN0281559 243 243 Processed 20/09/2023 S35549875 Mr. AYODHYA MAHLI CENTRAL BANK OF INDIA(607115)
SubTotal 783 783
5 ANGARA JH-01-001-011-001/864
(HESAL) 		3401001000NRG24Z180920231084397 18/09/2023 ANITA DEVI 3401001WL063434 ANITA DEVI 00415 SBIN0016003 243 243 Processed 20/09/2023 S35549875 ANITA DEVI BANK OF INDIA(508505)
SubTotal 243 243
6 ANGARA JH-01-001-011-003/17-A
(HESAL) 		3401001000NRG24Z180920231084399 18/09/2023 MALO DEVI 3401001WL063434 MALO DEVI 00462 UCBA0003323 243 243 Processed 20/09/2023 S35549875 MALO DEVI UCO BANK(607066)
SubTotal 243 243
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001011_180923APB_FTO_563294 Bank of Baroda BARB0VJTATI TATISILVE 270
2 ANGARA JH3401001011_180923APB_FTO_563294 Central Bank Of India CBIN0281559 ANGARA 783
3 ANGARA JH3401001011_180923APB_FTO_563294 State Bank of India SBIN0016003 TATI SILWAY 243
4 ANGARA JH3401001011_180923APB_FTO_563294 UCO Bank UCBA0003323 Hesal 243

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