Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:43:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_120823FTO_432688
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-01-001-007-001/691-A
(CHILDAG) 		3401001000NRG24120820230878074 12/08/2023 ASHOK KUMAR BAITHA 3401001WL049588 ASHOK KUMAR BAITHA 00048 BKID0004957 2508 2508 Processed 22/09/2023 5810659497 ASHOK KUMAR BAITHA ()
SubTotal 2508 2508
2 ANGARA JH-01-001-007-001/145
(CHILDAG) 		3401001000NRG24110820230870100 12/08/2023 FULO DEVI 3401001WL049129 FULO DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5810659506 FULO DEVI ()
3 ANGARA JH-01-001-007-001/242
(CHILDAG) 		3401001000NRG24110820230870779 12/08/2023 JHUBAN DEVI 3401001WL049164 JHUBAN DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5810659499 JHUBAN DEVI ()
4 ANGARA JH-01-001-007-001/248
(CHILDAG) 		3401001000NRG24110820230870781 12/08/2023 BABITA DEVI 3401001WL049164 BABITA DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5810659505 BABITA DEVI ()
5 ANGARA JH-01-001-007-002/2
(CHILDAG) 		3401001000NRG24110820230873304 12/08/2023 JANAMLAL MUNDA 3401001WL049307 JANAMLAL MUNDA 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5810659498 JANAMLAL MUNDA ()
SubTotal 5472 5472
6 ANGARA JH-01-001-007-001/758
(CHILDAG) 		3401001000NRG24120820230877839 12/08/2023 PRAKASH MUNDA 3401001WL049574 PRAKASH MUNDA 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5810659502 PRAKASH MUNDA ()
7 ANGARA JH-01-001-007-001/763
(CHILDAG) 		3401001000NRG24110820230870117 12/08/2023 SUGO DEVI 3401001WL049130 SUGO DEVI 00177 IOBA0003382 228 228 Processed 22/09/2023 5810659500 SUGO DEVI ()
8 ANGARA JH-01-001-007-002/35
(CHILDAG) 		3401001000NRG24110820230870783 12/08/2023 SUKARMANI DEVI 3401001WL049164 SUKARMANI DEVI 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5810659501 SUKARMANI DEVI ()
9 ANGARA JH-01-001-007-003/46
(CHILDAG) 		3401001000NRG24110820230870784 12/08/2023 MADAN MAHTO 3401001WL049164 MADAN MAHTO 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5810659503 MADAN MAHTO ()
SubTotal 4332 4332
10 ANGARA JH-01-001-007-001/763
(CHILDAG) 		3401001000NRG24110820230870116 12/08/2023 MANORANJAN MAHTO 3401001WL049130 MANORANJAN MAHTO 00415 SBIN0012621 228 228 Processed 22/09/2023 5810659504 MR MANORANJAN MAHTO ()
SubTotal 228 228
11 ANGARA JH-01-001-007-001/421
(CHILDAG) 		3401001000NRG24110820230870103 12/08/2023 SANGITA DEVI 3401001WL049129 SANGITA DEVI 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5810659507 MRS SANGITA DEVI ()
SubTotal 1368 1368
Total 13908 13908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001007_120823FTO_432688 BANK OF INDIA BKID0004957 TATISILWAI 2508
2 ANGARA JH3401001007_120823FTO_432688 Central Bank Of India CBIN0281559 ANGARA 5472
3 ANGARA JH3401001007_120823FTO_432688 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 4332
4 ANGARA JH3401001007_120823FTO_432688 State Bank of India SBIN0012621 CHUTIA 228
5 ANGARA JH3401001007_120823FTO_432688 State Bank of India SBIN0016003 TATI SILWAY 1368

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