Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:21:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_270124APB_FTO_908145
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-01-001-002-003/242
(ANGARA) 		3401001000NRG24Z270120241608959 27/01/2024 LALO DEVI 3401001WL098676 LALO DEVI 00089 CBIN0281559 81 81 Processed 13/02/2024 S22203670 Mrs. LALO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 81 81
2 ANGARA JH-01-001-002-001/633
(ANGARA) 		3401001000NRG24Z240120241596172 27/01/2024 SIMA DEVI 3401001WL097836 SIMA DEVI 00177 IOBA0003382 162 162 Processed 13/02/2024 S22203670 SIMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_270124APB_FTO_908145 Central Bank Of India CBIN0281559 ANGARA 81
2 ANGARA JH3401001002_270124APB_FTO_908145 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162

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