Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:44:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_180823FTO_452850
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) 		3401001000NRG24Z180820230910737 18/08/2023 Manoj Munda 3401001WL051679 Manoj Munda 00045 BARB0VJTATI 162 162 Processed 19/08/2023 S73014461 Manoj Munda ()
SubTotal 162 162
2 ANGARA JH-01-001-018-002/44
(RAJADERA) 		3401001000NRG24Z180820230910738 18/08/2023 BIGLAHA MUNDA 3401001WL051679 BIGLAHA MUNDA 00048 BKID0004941 162 162 Processed 19/08/2023 S73014461 BIGLAHA MUNDA ()
SubTotal 162 162
3 ANGARA JH-01-001-018-002/624
(RAJADERA) 		3401001000NRG24Z180820230910740 18/08/2023 MEGHNATH SINGH 3401001WL051679 MEGHNATH SINGH 00089 CBIN0281559 162 162 Processed 19/08/2023 S73014461 MEGHNATH SINGH ()
4 ANGARA JH-01-001-018-002/72
(RAJADERA) 		3401001000NRG24Z180820230910743 18/08/2023 SARITA DEVI 3401001WL051679 SARITA DEVI 00089 CBIN0281559 162 162 Processed 19/08/2023 S73014461 SARITA DEVI ()
SubTotal 324 324
5 ANGARA JH-01-001-018-002/1192
(RAJADERA) 		3401001000NRG24Z180820230910736 18/08/2023 DULARI DEVI 3401001WL051679 DULARI DEVI 00177 IOBA0003382 162 162 Processed 19/08/2023 S73014461 DULARI DEVI ()
6 ANGARA JH-01-001-018-002/1196
(RAJADERA) 		3401001000NRG24Z180820230911026 18/08/2023 PREMNATH MAHTO 3401001WL051694 PREMNATH MAHTO 00177 IOBA0003382 162 162 Processed 19/08/2023 S73014461 PREMNATH MAHTO ()
7 ANGARA JH-01-001-018-002/511
(RAJADERA) 		3401001000NRG24Z180820230911096 18/08/2023 Hemlal Bediya 3401001WL051702 Hemlal Bediya 00177 IOBA0003382 162 162 Processed 19/08/2023 S73014461 Hemlal Bediya ()
8 ANGARA JH-01-001-018-002/512
(RAJADERA) 		3401001000NRG24Z180820230910739 18/08/2023 KALABATI DEVI 3401001WL051679 KALABATI DEVI 00177 IOBA0003382 81 81 Processed 19/08/2023 S73014461 KALABATI DEVI ()
9 ANGARA JH-01-001-018-003/18
(RAJADERA) 		3401001000NRG24Z180820230910746 18/08/2023 PUSHPA LINDA 3401001WL051679 PUSHPA LINDA 00177 IOBA0003382 81 81 Processed 19/08/2023 S73014461 PUSHPA LINDA ()
SubTotal 648 648
10 ANGARA JH-01-001-018-002/734
(RAJADERA) 		3401001000NRG24Z180820230911089 18/08/2023 NARESH SINGH 3401001WL051700 NARESH SINGH 00462 UCBA0003323 81 81 Processed 19/08/2023 S73014461 NARESH SINGH ()
11 ANGARA JH-01-001-018-003/85
(RAJADERA) 		3401001000NRG24Z180820230911001 18/08/2023 JHALO DEVI 3401001WL051692 JHALO DEVI 00462 UCBA0003323 81 81 Processed 19/08/2023 S73014461 JHALO DEVI ()
SubTotal 162 162
12 ANGARA JH-01-001-018-003/155-A
(RAJADERA) 		3401001000NRG24Z180820230911067 18/08/2023 Karmi Devi 3401001WL051697 Karmi Devi 00695 SBIN0RRVCGB 81 81 Processed 19/08/2023 S73014461 Karmi Devi ()
SubTotal 81 81
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_180823FTO_452850 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001018_180823FTO_452850 BANK OF INDIA BKID0004941 GETULSUD 162
3 ANGARA JH3401001018_180823FTO_452850 Central Bank Of India CBIN0281559 ANGARA 324
4 ANGARA JH3401001018_180823FTO_452850 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 648
5 ANGARA JH3401001018_180823FTO_452850 UCO Bank UCBA0003323 Hesal 162
6 ANGARA JH3401001018_180823FTO_452850 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 81

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