Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_240523FTO_158913
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-01-001-018-003/130
(RAJADERA) 		3401001000NRG24Z240520230279369 24/05/2023 SAM DEVI 3401001WL015170 SAM DEVI 00045 BARB0VJTATI 108 108 Processed 25/05/2023 S14544044 SAM DEVI ()
SubTotal 108 108
2 ANGARA JH-01-001-018-002/149
(RAJADERA) 		3401001000NRG24Z240520230279348 24/05/2023 Sunita Devi 3401001WL015170 Sunita Devi 00048 BKID0004941 162 162 Processed 25/05/2023 S14544044 Sunita Devi ()
3 ANGARA JH-01-001-018-002/858
(RAJADERA) 		3401001000NRG24Z240520230279287 24/05/2023 Gresh Gadi 3401001WL015169 Gresh Gadi 00048 BKID0004941 162 162 Processed 25/05/2023 S14544044 Gresh Gadi ()
SubTotal 324 324
4 ANGARA JH-01-001-018-002/186
(RAJADERA) 		3401001000NRG24Z240520230279280 24/05/2023 SOMRA ORAON 3401001WL015169 SOMRA ORAON 00089 CBIN0281559 162 162 Processed 25/05/2023 S14544044 SOMRA ORAON ()
5 ANGARA JH-01-001-018-002/394
(RAJADERA) 		3401001000NRG24Z240520230279353 24/05/2023 PANCHAMI DEVI 3401001WL015170 PANCHAMI DEVI 00089 CBIN0281559 135 135 Processed 25/05/2023 S14544044 PANCHAMI DEVI ()
6 ANGARA JH-01-001-018-002/624
(RAJADERA) 		3401001000NRG24Z240520230279360 24/05/2023 MEGHNATH SINGH 3401001WL015170 MEGHNATH SINGH 00089 CBIN0281559 162 162 Processed 25/05/2023 S14544044 MEGHNATH SINGH ()
7 ANGARA JH-01-001-018-002/656
(RAJADERA) 		3401001000NRG24Z240520230279362 24/05/2023 FULKUMARI DEVI 3401001WL015170 FULKUMARI DEVI 00089 CBIN0281559 162 162 Processed 25/05/2023 S14544044 FULKUMARI DEVI ()
8 ANGARA JH-01-001-018-002/958-A
(RAJADERA) 		3401001000NRG24Z240520230279368 24/05/2023 BASAMATI DEVI 3401001WL015170 BASAMATI DEVI 00089 CBIN0281559 162 162 Processed 25/05/2023 S14544044 BASAMATI DEVI ()
SubTotal 783 783
9 ANGARA JH-01-001-018-002/1176
(RAJADERA) 		3401001000NRG24Z240520230279346 24/05/2023 Basant Singh 3401001WL015170 Basant Singh 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S14544044 Basant Singh ()
10 ANGARA JH-01-001-018-003/155-A
(RAJADERA) 		3401001000NRG24Z240520230279288 24/05/2023 Karmi Devi 3401001WL015169 Karmi Devi 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S14544044 Karmi Devi ()
SubTotal 324 324
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_240523FTO_158913 Bank of Baroda BARB0VJTATI TATISILVE 108
2 ANGARA JH3401001018_240523FTO_158913 BANK OF INDIA BKID0004941 GETULSUD 324
3 ANGARA JH3401001018_240523FTO_158913 Central Bank Of India CBIN0281559 ANGARA 783
4 ANGARA JH3401001018_240523FTO_158913 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 324

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