Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:50:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001011_010823APB_FTO_398128
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-01-001-011-001/112
(HESAL) 		3401001000NRG24Z010820230819396 01/08/2023 BUDHAN DEVI 3401001WL045870 BUDHAN DEVI 00089 CBIN0281559 162 162 Processed 02/08/2023 S27434389 Mrs. BUDHAN DEVI CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-011-001/116
(HESAL) 		3401001000NRG24Z010820230819397 01/08/2023 Samalu Mahto 3401001WL045870 Samalu Mahto 00089 CBIN0281559 108 108 Processed 02/08/2023 S27434389 Mr. SAMALU MAHTO CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-011-001/234
(HESAL) 		3401001000NRG24Z010820230819436 01/08/2023 PARWATI DEVI 3401001WL045872 PARWATI DEVI 00089 CBIN0281559 162 162 Processed 02/08/2023 S27434389 Mrs. PARWATI DEVI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-011-001/549
(HESAL) 		3401001000NRG24Z010820230819441 01/08/2023 SUNDAR DEVI 3401001WL045872 SUNDAR DEVI 00089 CBIN0281559 162 162 Processed 02/08/2023 S27434389 Mrs. SUNDAR DEVI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-011-001/711
(HESAL) 		3401001000NRG24Z010820230819398 01/08/2023 VISHAL KUMAR MAHTO 3401001WL045870 VISHAL KUMAR MAHTO 00089 CBIN0281559 162 162 Processed 02/08/2023 S27434389 MR VISHAL KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 756 756
6 ANGARA JH-01-001-011-001/567
(HESAL) 		3401001000NRG24Z010820230819442 01/08/2023 SUMAN DEVI 3401001WL045872 SUMAN DEVI 00462 UCBA0003323 162 162 Processed 02/08/2023 S27434389 SUMAN DEVI UCO BANK(607066)
SubTotal 162 162
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001011_010823APB_FTO_398128 Central Bank Of India CBIN0281559 ANGARA 756
2 ANGARA JH3401001011_010823APB_FTO_398128 UCO Bank UCBA0003323 Hesal 162

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