Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:13:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_070823FTO_412183
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-01-001-007-001/145
(CHILDAG) 		3401001000NRG24Z010820230820142 07/08/2023 FULO DEVI 3401001WL045927 FULO DEVI 00089 CBIN0281559 162 162 Processed 07/08/2023 S37685161 FULO DEVI ()
2 ANGARA JH-01-001-007-001/242
(CHILDAG) 		3401001000NRG24Z010820230820043 07/08/2023 JHUBAN DEVI 3401001WL045922 JHUBAN DEVI 00089 CBIN0281559 162 162 Processed 07/08/2023 S37685161 JHUBAN DEVI ()
3 ANGARA JH-01-001-007-001/248
(CHILDAG) 		3401001000NRG24Z030820230831386 07/08/2023 BABITA DEVI 3401001WL046578 BABITA DEVI 00089 CBIN0281559 162 162 Processed 07/08/2023 S37685161 BABITA DEVI ()
SubTotal 486 486
4 ANGARA JH-01-001-007-004/234
(CHILDAG) 		3401001000NRG24Z030820230830867 07/08/2023 DHUMESHWAR KUMAR MAHTO 3401001WL046551 DHUMESHWAR KUMAR MAHTO 00176 IDIB000T527 162 162 Processed 07/08/2023 S37685161 DHUMESHWAR KUMAR MAHTO ()
SubTotal 162 162
5 ANGARA JH-01-001-007-001/160
(CHILDAG) 		3401001000NRG24Z010820230820145 07/08/2023 REJESH PAHAN 3401001WL045927 REJESH PAHAN 00177 IOBA0003382 162 162 Processed 07/08/2023 S37685161 REJESH PAHAN ()
6 ANGARA JH-01-001-007-001/758
(CHILDAG) 		3401001000NRG24Z010820230820190 07/08/2023 PRAKASH MUNDA 3401001WL045929 PRAKASH MUNDA 00177 IOBA0003382 162 162 Processed 07/08/2023 S37685161 PRAKASH MUNDA ()
7 ANGARA JH-01-001-007-001/763
(CHILDAG) 		3401001000NRG24Z010820230820192 07/08/2023 SUGO DEVI 3401001WL045929 SUGO DEVI 00177 IOBA0003382 108 108 Processed 07/08/2023 S37685161 SUGO DEVI ()
8 ANGARA JH-01-001-007-002/35
(CHILDAG) 		3401001000NRG24Z010820230820044 07/08/2023 SUKARMANI DEVI 3401001WL045922 SUKARMANI DEVI 00177 IOBA0003382 162 162 Processed 07/08/2023 S37685161 SUKARMANI DEVI ()
9 ANGARA JH-01-001-007-003/46
(CHILDAG) 		3401001000NRG24Z010820230820045 07/08/2023 MADAN MAHTO 3401001WL045922 MADAN MAHTO 00177 IOBA0003382 162 162 Processed 07/08/2023 S37685161 MADAN MAHTO ()
SubTotal 756 756
10 ANGARA JH-01-001-007-001/763
(CHILDAG) 		3401001000NRG24Z010820230820191 07/08/2023 MANORANJAN MAHTO 3401001WL045929 MANORANJAN MAHTO 00415 SBIN0012621 108 108 Processed 07/08/2023 S37685161 MANORANJAN MAHTO ()
SubTotal 108 108
11 ANGARA JH-01-001-007-001/421
(CHILDAG) 		3401001000NRG24Z010820230820147 07/08/2023 SANGITA DEVI 3401001WL045927 SANGITA DEVI 00415 SBIN0016003 162 162 Processed 07/08/2023 S37685161 SANGITA DEVI ()
SubTotal 162 162
12 ANGARA JH-01-001-007-004/234
(CHILDAG) 		3401001000NRG24Z030820230830868 07/08/2023 NISHA DEVI 3401001WL046551 NISHA DEVI 00462 UCBA0003323 162 162 Processed 07/08/2023 S37685161 NISHA DEVI ()
SubTotal 162 162
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001007_070823FTO_412183 Central Bank Of India CBIN0281559 ANGARA 486
2 ANGARA JH3401001007_070823FTO_412183 Indian Bank IDIB000T527 Tattisilwai 162
3 ANGARA JH3401001007_070823FTO_412183 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 756
4 ANGARA JH3401001007_070823FTO_412183 State Bank of India SBIN0012621 CHUTIA 108
5 ANGARA JH3401001007_070823FTO_412183 State Bank of India SBIN0016003 TATI SILWAY 162
6 ANGARA JH3401001007_070823FTO_412183 UCO Bank UCBA0003323 Hesal 162

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