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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:21:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_190823APB_FTO_457577
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-01-001-017-001/48
(PAIKA) 		3401001000NRG24190820230919442 19/08/2023 JANGAL MAHTO 3401001WL052269 JANGAL MAHTO 00048 BKID0004957 1368 1368 Processed 22/09/2023 5812960287 JANGAL MAHTO BANK OF INDIA(508505)
2 ANGARA JH-01-001-017-002/135
(PAIKA) 		3401001000NRG24190820230919444 19/08/2023 SUDHAN DEVI 3401001WL052269 SUDHAN DEVI 00048 BKID0004957 1368 1368 Processed 22/09/2023 5812960288 SUDHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 ANGARA JH-01-001-017-001/295
(PAIKA) 		3401001000NRG24190820230919441 19/08/2023 HARI MUNDA 3401001WL052269 HARI MUNDA 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5812960285 HARI MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ANGARA JH-01-001-017-002/260
(PAIKA) 		3401001000NRG24190820230919445 19/08/2023 PUSHPA DEVI 3401001WL052269 PUSHPA DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5812960286 PUSHPA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_190823APB_FTO_457577 BANK OF INDIA BKID0004957 TATISILWAI 2736
2 ANGARA JH3401001017_190823APB_FTO_457577 Central Bank Of India CBIN0281559 ANGARA 2736

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