Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:48:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_200723FTO_361071
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) 		3401001000NRG24Z200720230724537 20/07/2023 BIGLAHA MUNDA 3401001WL039968 BIGLAHA MUNDA 00048 BKID0004941 162 162 Processed 21/07/2023 S9051815 BIGLAHA MUNDA ()
SubTotal 162 162
2 ANGARA JH-01-001-018-002/624
(RAJADERA) 		3401001000NRG24Z200720230724559 20/07/2023 MEGHNATH SINGH 3401001WL039969 MEGHNATH SINGH 00089 CBIN0281559 162 162 Processed 21/07/2023 S9051815 MEGHNATH SINGH ()
3 ANGARA JH-01-001-018-002/72
(RAJADERA) 		3401001000NRG24Z200720230724540 20/07/2023 SARITA DEVI 3401001WL039968 SARITA DEVI 00089 CBIN0281559 162 162 Processed 21/07/2023 S9051815 SARITA DEVI ()
SubTotal 324 324
Total 486 486

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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_361071 BANK OF INDIA BKID0004941 GETULSUD 162
2 ANGARA JH3401001018_200723FTO_361071 Central Bank Of India CBIN0281559 ANGARA 324

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