Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:59:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_200723FTO_361066
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-01-001-018-002/44
(RAJADERA) 		3401001000NRG24200720230724527 20/07/2023 BIGLAHA MUNDA 3401001WL039968 BIGLAHA MUNDA 00048 BKID0004941 1368 1368 Processed 28/07/2023 3962398507 BIGLAHA MUNDA ()
SubTotal 1368 1368
2 ANGARA JH-01-001-018-002/624
(RAJADERA) 		3401001000NRG24200720230724550 20/07/2023 MEGHNATH SINGH 3401001WL039969 MEGHNATH SINGH 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3962398509 MEGHNATH SINGH ()
3 ANGARA JH-01-001-018-002/72
(RAJADERA) 		3401001000NRG24200720230724530 20/07/2023 SARITA DEVI 3401001WL039968 SARITA DEVI 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3962398508 SARITA DEVI ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_200723FTO_361066 BANK OF INDIA BKID0004941 GETULSUD 1368
2 ANGARA JH3401001018_200723FTO_361066 Central Bank Of India CBIN0281559 ANGARA 2736

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