Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:22:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_050923FTO_516375
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-01-001-018-002/1125
(RAJADERA) 		3401001000NRG24Z050920231014389 05/09/2023 ANITA KUMARI 3401001WL058864 ANITA KUMARI 00048 BKID0004941 162 162 Processed 06/09/2023 S39981281 ANITA KUMARI ()
SubTotal 162 162
2 ANGARA JH-01-001-018-002/624
(RAJADERA) 		3401001000NRG24Z050920231013045 05/09/2023 MEGHNATH SINGH 3401001WL058744 MEGHNATH SINGH 00089 CBIN0281559 162 162 Processed 06/09/2023 S39981281 MEGHNATH SINGH ()
3 ANGARA JH-01-001-018-002/664
(RAJADERA) 		3401001000NRG24Z050920231013517 05/09/2023 jagarnath mahto 3401001WL058778 jagarnath mahto 00089 CBIN0281559 54 54 Processed 06/09/2023 S39981281 jagarnath mahto ()
SubTotal 216 216
4 ANGARA JH-01-001-018-002/512
(RAJADERA) 		3401001000NRG24Z050920231013516 05/09/2023 KALABATI DEVI 3401001WL058778 KALABATI DEVI 00177 IOBA0003382 54 54 Processed 06/09/2023 S39981281 KALABATI DEVI ()
5 ANGARA JH-01-001-018-003/18
(RAJADERA) 		3401001000NRG24Z050920231013048 05/09/2023 PUSHPA LINDA 3401001WL058744 PUSHPA LINDA 00177 IOBA0003382 81 81 Processed 06/09/2023 S39981281 PUSHPA LINDA ()
SubTotal 135 135
6 ANGARA JH-01-001-018-003/85
(RAJADERA) 		3401001000NRG24Z050920231013503 05/09/2023 JHALO DEVI 3401001WL058777 JHALO DEVI 00462 UCBA0003323 162 162 Processed 06/09/2023 S39981281 JHALO DEVI ()
SubTotal 162 162
7 ANGARA JH-01-001-018-003/155-A
(RAJADERA) 		3401001000NRG24Z050920231013499 05/09/2023 Karmi Devi 3401001WL058777 Karmi Devi 00695 SBIN0RRVCGB 81 81 Processed 06/09/2023 S39981281 Karmi Devi ()
SubTotal 81 81
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_050923FTO_516375 BANK OF INDIA BKID0004941 GETULSUD 162
2 ANGARA JH3401001018_050923FTO_516375 Central Bank Of India CBIN0281559 ANGARA 216
3 ANGARA JH3401001018_050923FTO_516375 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 135
4 ANGARA JH3401001018_050923FTO_516375 UCO Bank UCBA0003323 Hesal 162
5 ANGARA JH3401001018_050923FTO_516375 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 81

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