Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:55:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_010723FTO_298709
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-01-001-002-001/1040
(ANGARA) 		3401001000NRG24Z010720230577938 01/07/2023 PUSAWA LOHRA 3401001WL031507 PUSAWA LOHRA 00089 CBIN0281559 135 135 Processed 03/07/2023 S43085124 PUSAWA LOHRA ()
2 ANGARA JH-01-001-002-001/289
(ANGARA) 		3401001000NRG24Z010720230577968 01/07/2023 SANTOSH MUNDA 3401001WL031509 SANTOSH MUNDA 00089 CBIN0281559 162 162 Processed 03/07/2023 S43085124 SANTOSH MUNDA ()
3 ANGARA JH-01-001-002-001/401
(ANGARA) 		3401001000NRG24Z010720230577940 01/07/2023 SITARAM GANJHU 3401001WL031507 SITARAM GANJHU 00089 CBIN0281559 27 27 Processed 03/07/2023 S43085124 SITARAM GANJHU ()
4 ANGARA JH-01-001-002-003/337
(ANGARA) 		3401001000NRG24Z010720230577972 01/07/2023 PANTI KUMARI 3401001WL031509 PANTI KUMARI 00089 CBIN0281559 162 162 Processed 03/07/2023 S43085124 PANTI KUMARI ()
SubTotal 486 486
5 ANGARA JH-01-001-002-001/305
(ANGARA) 		3401001000NRG24Z010720230577955 01/07/2023 DULARI DEVI 3401001WL031508 DULARI DEVI 00177 IOBA0003382 162 162 Processed 03/07/2023 S43085124 DULARI DEVI ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_010723FTO_298709 Central Bank Of India CBIN0281559 ANGARA 486
2 ANGARA JH3401001002_010723FTO_298709 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162

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