Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:24:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_150224APB_FTO_937854
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-01-001-002-001/151
(ANGARA) 		3401001000NRG24150220241682514 15/02/2024 Sarita Kumari 3401001WL104300 Sarita Kumari 00048 BKID0004957 228 228 Processed 09/04/2024 2754305414 SARITA KUMARI BANK OF INDIA(508505)
SubTotal 228 228
2 ANGARA JH-01-001-002-001/158
(ANGARA) 		3401001000NRG24150220241682516 15/02/2024 RITA DEVI 3401001WL104300 RITA DEVI 00089 CBIN0281559 228 228 Processed 09/04/2024 2754305413 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-002-001/84
(ANGARA) 		3401001000NRG24150220241682517 15/02/2024 DHANESHWAR BHOGTA 3401001WL104300 DHANESHWAR BHOGTA 00089 CBIN0281559 228 228 Processed 09/04/2024 2754305411 Mr. DHANESHWAR BHOGTA CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
4 ANGARA JH-01-001-002-001/158
(ANGARA) 		3401001000NRG24150220241682515 15/02/2024 PAIRO DEVI 3401001WL104300 PAIRO DEVI 00177 IOBA0003382 228 228 Processed 09/04/2024 2754305412 PAIRO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_150224APB_FTO_937854 BANK OF INDIA BKID0004957 TATISILWAI 228
2 ANGARA JH3401001002_150224APB_FTO_937854 Central Bank Of India CBIN0281559 ANGARA 456
3 ANGARA JH3401001002_150224APB_FTO_937854 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 228

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