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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:17:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_300523FTO_181594
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-01-001-018-002/1185
(RAJADERA) 		3401001000NRG24Z300520230325612 30/05/2023 ANITA DEVI 3401001WL017756 ANITA DEVI 00048 BKID0004941 162 162 Processed 31/05/2023 S19453516 ANITA DEVI ()
2 ANGARA JH-01-001-018-002/149
(RAJADERA) 		3401001000NRG24Z300520230327548 30/05/2023 Sunita Devi 3401001WL017879 Sunita Devi 00048 BKID0004941 135 135 Processed 31/05/2023 S19453516 Sunita Devi ()
SubTotal 297 297
3 ANGARA JH-01-001-018-002/1186
(RAJADERA) 		3401001000NRG24Z300520230325614 30/05/2023 ALOMANI ORAON 3401001WL017756 ALOMANI ORAON 00089 CBIN0281559 162 162 Processed 31/05/2023 S19453516 ALOMANI ORAON ()
4 ANGARA JH-01-001-018-002/394
(RAJADERA) 		3401001000NRG24Z300520230327551 30/05/2023 PANCHAMI DEVI 3401001WL017879 PANCHAMI DEVI 00089 CBIN0281559 162 162 Processed 31/05/2023 S19453516 PANCHAMI DEVI ()
5 ANGARA JH-01-001-018-002/656
(RAJADERA) 		3401001000NRG24Z300520230327557 30/05/2023 FULKUMARI DEVI 3401001WL017879 FULKUMARI DEVI 00089 CBIN0281559 162 162 Processed 31/05/2023 S19453516 FULKUMARI DEVI ()
6 ANGARA JH-01-001-018-002/958-A
(RAJADERA) 		3401001000NRG24Z300520230327561 30/05/2023 BASAMATI DEVI 3401001WL017879 BASAMATI DEVI 00089 CBIN0281559 135 135 Processed 31/05/2023 S19453516 BASAMATI DEVI ()
SubTotal 621 621
7 ANGARA JH-01-001-018-002/16
(RAJADERA) 		3401001000NRG24Z300520230327016 30/05/2023 Sunil Toppo 3401001WL017852 Sunil Toppo 00176 IDIB000T527 162 162 Processed 31/05/2023 S19453516 Sunil Toppo ()
SubTotal 162 162
8 ANGARA JH-01-001-018-001/32
(RAJADERA) 		3401001000NRG24Z300520230327012 30/05/2023 SANTOSH ORAON 3401001WL017852 SANTOSH ORAON 00177 IOBA0003382 162 162 Processed 31/05/2023 S19453516 SANTOSH ORAON ()
9 ANGARA JH-01-001-018-002/16
(RAJADERA) 		3401001000NRG24Z300520230327017 30/05/2023 Shanti Kumari 3401001WL017852 Shanti Kumari 00177 IOBA0003382 54 54 Processed 31/05/2023 S19453516 Shanti Kumari ()
SubTotal 216 216
10 ANGARA JH-01-001-018-002/1176
(RAJADERA) 		3401001000NRG24Z300520230327546 30/05/2023 Basant Singh 3401001WL017879 Basant Singh 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S19453516 Basant Singh ()
11 ANGARA JH-01-001-018-003/108
(RAJADERA) 		3401001000NRG24Z300520230324748 30/05/2023 CHHOTELAL MUNDA 3401001WL017720 CHHOTELAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S19453516 CHHOTELAL MUNDA ()
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_300523FTO_181594 BANK OF INDIA BKID0004941 GETULSUD 297
2 ANGARA JH3401001018_300523FTO_181594 Central Bank Of India CBIN0281559 ANGARA 621
3 ANGARA JH3401001018_300523FTO_181594 Indian Bank IDIB000T527 Tattisilwai 162
4 ANGARA JH3401001018_300523FTO_181594 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 216
5 ANGARA JH3401001018_300523FTO_181594 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 324

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