Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:08:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_120823FTO_434746
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-01-001-018-002/1192
(RAJADERA) 		3401001000NRG24120820230882745 12/08/2023 Manoj Munda 3401001WL049902 Manoj Munda 00045 BARB0VJTATI 1368 1368 Processed 22/09/2023 5810663887 Manoj Munda ()
SubTotal 1368 1368
2 ANGARA JH-01-001-018-002/213
(RAJADERA) 		3401001000NRG24110820230871177 12/08/2023 Manoj Mahto 3401001WL049179 Manoj Mahto 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810663889 Manoj Mahto ()
3 ANGARA JH-01-001-018-002/213
(RAJADERA) 		3401001000NRG24110820230871175 12/08/2023 NAGESHWAR MAHTO 3401001WL049179 NAGESHWAR MAHTO 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810663888 NAGESHWAR MAHTO ()
SubTotal 2736 2736
4 ANGARA JH-01-001-018-002/1050
(RAJADERA) 		3401001000NRG24110820230871173 12/08/2023 Lalita Devi 3401001WL049179 Lalita Devi 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5810663891 Lalita Devi ()
5 ANGARA JH-01-001-018-002/624
(RAJADERA) 		3401001000NRG24120820230882911 12/08/2023 MEGHNATH SINGH 3401001WL049909 MEGHNATH SINGH 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5810663890 MEGHNATH SINGH ()
SubTotal 2736 2736
6 ANGARA JH-01-001-018-002/1192
(RAJADERA) 		3401001000NRG24120820230882744 12/08/2023 DULARI DEVI 3401001WL049902 DULARI DEVI 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5810663893 DULARI DEVI ()
7 ANGARA JH-01-001-018-002/213
(RAJADERA) 		3401001000NRG24110820230871176 12/08/2023 Reema Devi 3401001WL049179 Reema Devi 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5810663892 Reema Devi ()
8 ANGARA JH-01-001-018-002/512
(RAJADERA) 		3401001000NRG24120820230882748 12/08/2023 KALABATI DEVI 3401001WL049902 KALABATI DEVI 00177 IOBA0003382 684 684 Processed 22/09/2023 5810663894 KALABATI DEVI ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_120823FTO_434746 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001018_120823FTO_434746 BANK OF INDIA BKID0004941 GETULSUD 2736
3 ANGARA JH3401001018_120823FTO_434746 Central Bank Of India CBIN0281559 ANGARA 2736
4 ANGARA JH3401001018_120823FTO_434746 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 3420

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