Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:45:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_100723FTO_328864
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-01-001-018-002/149
(RAJADERA) 		3401001000NRG24100720230652691 10/07/2023 Sunita Devi 3401001WL035841 Sunita Devi 00048 BKID0004941 912 912 Processed 17/07/2023 3505707449 Sunita Devi ()
SubTotal 912 912
2 ANGARA JH-01-001-018-002/394
(RAJADERA) 		3401001000NRG24100720230652696 10/07/2023 PANCHAMI DEVI 3401001WL035841 PANCHAMI DEVI 00089 CBIN0281559 456 456 Processed 17/07/2023 3505707451 PANCHAMI DEVI ()
3 ANGARA JH-01-001-018-002/664
(RAJADERA) 		3401001000NRG24100720230652698 10/07/2023 jagarnath mahto 3401001WL035841 jagarnath mahto 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3505707450 jagarnath mahto ()
SubTotal 1824 1824
4 ANGARA JH-01-001-018-002/250
(RAJADERA) 		3401001000NRG24100720230652898 10/07/2023 Dileshwar Mahto 3401001WL035851 Dileshwar Mahto 00176 IDIB000T527 1368 1368 Processed 17/07/2023 3505707452 Dileshwar Mahto ()
SubTotal 1368 1368
5 ANGARA JH-01-001-018-002/1196
(RAJADERA) 		3401001000NRG24100720230652894 10/07/2023 PREMNATH MAHTO 3401001WL035851 PREMNATH MAHTO 00177 IOBA0003382 456 456 Processed 17/07/2023 3505707454 PREMNATH MAHTO ()
6 ANGARA JH-01-001-018-002/173
(RAJADERA) 		3401001000NRG24100720230652895 10/07/2023 BHUSAN MAHTO 3401001WL035851 BHUSAN MAHTO 00177 IOBA0003382 912 912 Processed 17/07/2023 3505707453 BHUSAN MAHTO ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_100723FTO_328864 BANK OF INDIA BKID0004941 GETULSUD 912
2 ANGARA JH3401001018_100723FTO_328864 Central Bank Of India CBIN0281559 ANGARA 1824
3 ANGARA JH3401001018_100723FTO_328864 Indian Bank IDIB000T527 Tattisilwai 1368
4 ANGARA JH3401001018_100723FTO_328864 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368

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