Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:21:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_130423FTO_15702
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-01-001-018-002/1050
(RAJADERA) 		3401001000NRG24120420230018145 13/04/2023 Lalita Devi 3401001WL001009 Lalita Devi 00089 CBIN0281559 1271 1271 Processed 12/05/2023 1477280170 Lalita Devi ()
2 ANGARA JH-01-001-018-002/1172
(RAJADERA) 		3401001000NRG24120420230018150 13/04/2023 Suresh Mahto 3401001WL001009 Suresh Mahto 00089 CBIN0281559 1271 1271 Processed 12/05/2023 1477280169 Suresh Mahto ()
SubTotal 2542 2542
3 ANGARA JH-01-001-018-002/1173
(RAJADERA) 		3401001000NRG24120420230018151 13/04/2023 Jhalo Devi 3401001WL001009 Jhalo Devi 00177 IOBA0003382 848 848 Processed 12/05/2023 1477280171 Jhalo Devi ()
4 ANGARA JH-01-001-018-002/512
(RAJADERA) 		3401001000NRG24130420230021379 13/04/2023 KALABATI DEVI 3401001WL001171 KALABATI DEVI 00177 IOBA0003382 1368 1368 Processed 12/05/2023 1477280172 KALABATI DEVI ()
SubTotal 2216 2216
Total 4758 4758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_130423FTO_15702 Central Bank Of India CBIN0281559 ANGARA 2542
2 ANGARA JH3401001018_130423FTO_15702 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2216

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