Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:58:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_220923FTO_575733
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-01-001-018-002/1114
(RAJADERA) 		3401001000NRG24200920231094973 22/09/2023 Rajander Mahto 3401001WL064109 Rajander Mahto 00048 BKID0004941 1368 1368 Processed 10/11/2023 7364559815 Rajander Mahto ()
SubTotal 1368 1368
2 ANGARA JH-01-001-018-002/512
(RAJADERA) 		3401001000NRG24220920231108939 22/09/2023 KALABATI DEVI 3401001WL064896 KALABATI DEVI 00177 IOBA0003382 456 456 Processed 11/11/2023 7364559817 KALABATI DEVI ()
3 ANGARA JH-01-001-018-003/18
(RAJADERA) 		3401001000NRG24220920231108962 22/09/2023 PUSHPA LINDA 3401001WL064898 PUSHPA LINDA 00177 IOBA0003382 456 456 Processed 11/11/2023 7364559816 PUSHPA LINDA ()
SubTotal 912 912
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_220923FTO_575733 BANK OF INDIA BKID0004941 GETULSUD 1368
2 ANGARA JH3401001018_220923FTO_575733 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 912

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