Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:25:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_170423APB_FTO_27978
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-01-001-018-003/127
(RAJADERA) 		3401001000NRG24170420230036033 17/04/2023 Kanjo Devi 3401001WL002022 Kanjo Devi 00045 BARB0VJTATI 1368 0
SubTotal 1368 0
2 ANGARA JH-01-001-018-002/1045
(RAJADERA) 		3401001000NRG24170420230036060 17/04/2023 SARITA DEVI 3401001WL002023 SARITA DEVI 00089 CBIN0281559 1368 0
3 ANGARA JH-01-001-018-002/172
(RAJADERA) 		3401001000NRG24170420230036025 17/04/2023 PINKI DEVI 3401001WL002022 PINKI DEVI 00089 CBIN0281559 1368 0
4 ANGARA JH-01-001-018-002/186
(RAJADERA) 		3401001000NRG24170420230036027 17/04/2023 SURESH ORAON 3401001WL002022 SURESH ORAON 00089 CBIN0281559 1368 0
5 ANGARA JH-01-001-018-002/896
(RAJADERA) 		3401001000NRG24170420230036031 17/04/2023 MANJU DEVI 3401001WL002022 MANJU DEVI 00089 CBIN0281559 1368 0
6 ANGARA JH-01-001-018-003/152
(RAJADERA) 		3401001000NRG24170420230036034 17/04/2023 Kalamani Devi 3401001WL002022 Kalamani Devi 00089 CBIN0281559 1368 0
7 ANGARA JH-01-001-018-003/43
(RAJADERA) 		3401001000NRG24170420230036038 17/04/2023 SHANTI DEVI 3401001WL002022 SHANTI DEVI 00089 CBIN0281559 1368 0
SubTotal 8208 0
8 ANGARA JH-01-001-018-002/817
(RAJADERA) 		3401001000NRG24170420230036028 17/04/2023 JALESHWAR MAHTO 3401001WL002022 JALESHWAR MAHTO 00177 IOBA0003382 1368 0
9 ANGARA JH-01-001-018-002/817
(RAJADERA) 		3401001000NRG24170420230036029 17/04/2023 MUNESHWAR MAHTO 3401001WL002022 MUNESHWAR MAHTO 00177 IOBA0003382 1368 0
10 ANGARA JH-01-001-018-002/886
(RAJADERA) 		3401001000NRG24170420230036063 17/04/2023 RITA DEVI 3401001WL002023 RITA DEVI 00177 IOBA0003382 1368 0
11 ANGARA JH-01-001-018-002/895
(RAJADERA) 		3401001000NRG24170420230036030 17/04/2023 sonamani devi 3401001WL002022 sonamani devi 00177 IOBA0003382 1368 0
12 ANGARA JH-01-001-018-003/222
(RAJADERA) 		3401001000NRG24170420230036036 17/04/2023 Rajendra Munda 3401001WL002022 Rajendra Munda 00177 IOBA0003382 1368 0
13 ANGARA JH-01-001-018-003/35
(RAJADERA) 		3401001000NRG24170420230036037 17/04/2023 ETWARI DEVI 3401001WL002022 ETWARI DEVI 00177 IOBA0003382 1368 0
SubTotal 8208 0
14 ANGARA JH-01-001-018-003/85
(RAJADERA) 		3401001000NRG24170420230036039 17/04/2023 KARMA MUNDA 3401001WL002022 KARMA MUNDA 00177 IOBA0003576 1368 0
SubTotal 1368 0
15 ANGARA JH-01-001-013-004/75
(JONHA) 		3401001000NRG24170420230036024 17/04/2023 MANGRA MUNDA 3401001WL002022 MANGRA MUNDA 00197 BKID0JHARGB 1140 0
16 ANGARA JH-01-001-018-003/88
(RAJADERA) 		3401001000NRG24170420230036041 17/04/2023 DUBRA MUNDA 3401001WL002022 DUBRA MUNDA 00197 BKID0JHARGB 684 0
SubTotal 1824 0
17 ANGARA JH-01-001-018-003/179-A
(RAJADERA) 		3401001000NRG24170420230036035 17/04/2023 FULCHAND MUNDA 3401001WL002022 FULCHAND MUNDA 00688 FINO0009002 1368 0
SubTotal 1368 0
18 ANGARA JH-01-001-018-002/1089-A
(RAJADERA) 		3401001000NRG24170420230036061 17/04/2023 SOMARI DEVI 3401001WL002023 SOMARI DEVI 00695 SBIN0RRVCGB 1368 0
19 ANGARA JH-01-001-018-002/934
(RAJADERA) 		3401001000NRG24170420230036032 17/04/2023 Sarita Devi 3401001WL002022 Sarita Devi 00695 SBIN0RRVCGB 1368 0
20 ANGARA JH-01-001-018-003/86
(RAJADERA) 		3401001000NRG24170420230036040 17/04/2023 MULKO DEVI 3401001WL002022 MULKO DEVI 00695 SBIN0RRVCGB 1368 0
SubTotal 4104 0
Total 26448 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_170423APB_FTO_27978 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001018_170423APB_FTO_27978 Central Bank Of India CBIN0281559 ANGARA 8208
3 ANGARA JH3401001018_170423APB_FTO_27978 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 8208
4 ANGARA JH3401001018_170423APB_FTO_27978 Indian Overseas Bank IOBA0003576 MAHILONG 1368
5 ANGARA JH3401001018_170423APB_FTO_27978 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1824
6 ANGARA JH3401001018_170423APB_FTO_27978 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
7 ANGARA JH3401001018_170423APB_FTO_27978 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 4104

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