Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:34:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_181123APB_FTO_753978
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-01-001-018-002/501
(RAJADERA) 		3401001000NRG24Z171120231384668 18/11/2023 V ARTHU CHAND BEDIA 3401001WL082315 V ARTHU CHAND BEDIA 00048 BKID0004941 216 216 Processed 19/11/2023 S22156356 VARATU CHAND BEDIA BANK OF INDIA(508505)
SubTotal 216 216
2 ANGARA JH-01-001-018-002/1139
(RAJADERA) 		3401001000NRG24Z171120231384666 18/11/2023 MONIKA MUNDA 3401001WL082315 MONIKA MUNDA 00089 CBIN0281559 162 162 Processed 19/11/2023 S22156356 MUNIKA MUNDA INDIAN OVERSEAS BANK(508541)
3 ANGARA JH-01-001-018-002/22
(RAJADERA) 		3401001000NRG24Z171120231384667 18/11/2023 JAGESWAR MAHTO 3401001WL082315 JAGESWAR MAHTO 00089 CBIN0281559 162 162 Processed 19/11/2023 S22156356 Mr. JAGESWAR MAHTO CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-018-002/642
(RAJADERA) 		3401001000NRG24Z181120231388040 18/11/2023 SARITA DEVI 3401001WL082585 SARITA DEVI 00089 CBIN0281559 162 162 Processed 19/11/2023 S22156356 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-018-003/64
(RAJADERA) 		3401001000NRG24Z141120231374710 18/11/2023 Madhu Devi 3401001WL081621 Madhu Devi 00089 CBIN0281559 162 162 Processed 19/11/2023 S22156356 Mrs. MADHU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 648 648
6 ANGARA JH-01-001-018-003/183
(RAJADERA) 		3401001000NRG24Z141120231374709 18/11/2023 ILIYAJAR BHUKURWAR 3401001WL081621 ILIYAJAR BHUKURWAR 00177 IOBA0003382 162 162 Processed 19/11/2023 S22156356 ILIYAJAR BHUKURWAR INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
7 ANGARA JH-01-001-018-002/501
(RAJADERA) 		3401001000NRG24Z171120231384669 18/11/2023 SABANI DEVI 3401001WL082315 SABANI DEVI 00462 UCBA0003323 216 216 Processed 19/11/2023 S22156356 SABANI DEVI UCO BANK(607066)
SubTotal 216 216
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_181123APB_FTO_753978 BANK OF INDIA BKID0004941 GETULSUD 216
2 ANGARA JH3401001018_181123APB_FTO_753978 Central Bank Of India CBIN0281559 ANGARA 648
3 ANGARA JH3401001018_181123APB_FTO_753978 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
4 ANGARA JH3401001018_181123APB_FTO_753978 UCO Bank UCBA0003323 Hesal 216

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