Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:32:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_300823FTO_496534
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-01-001-018-002/1192
(RAJADERA) 		3401001000NRG24Z300820230980838 30/08/2023 Manoj Munda 3401001WL056523 Manoj Munda 00045 BARB0VJTATI 297 297 Processed 31/08/2023 S13843238 Manoj Munda ()
SubTotal 297 297
2 ANGARA JH-01-001-018-002/213
(RAJADERA) 		3401001000NRG24Z300820230980820 30/08/2023 NAGESHWAR MAHTO 3401001WL056522 NAGESHWAR MAHTO 00048 BKID0004941 81 81 Processed 31/08/2023 S13843238 NAGESHWAR MAHTO ()
3 ANGARA JH-01-001-018-002/44
(RAJADERA) 		3401001000NRG24Z300820230980840 30/08/2023 BIGLAHA MUNDA 3401001WL056523 BIGLAHA MUNDA 00048 BKID0004941 81 81 Processed 31/08/2023 S13843238 BIGLAHA MUNDA ()
SubTotal 162 162
4 ANGARA JH-01-001-018-002/624
(RAJADERA) 		3401001000NRG24Z300820230980867 30/08/2023 MEGHNATH SINGH 3401001WL056525 MEGHNATH SINGH 00089 CBIN0281559 297 297 Processed 31/08/2023 S13843238 MEGHNATH SINGH ()
SubTotal 297 297
5 ANGARA JH-01-001-018-002/1192
(RAJADERA) 		3401001000NRG24Z300820230980837 30/08/2023 DULARI DEVI 3401001WL056523 DULARI DEVI 00177 IOBA0003382 297 297 Processed 31/08/2023 S13843238 DULARI DEVI ()
6 ANGARA JH-01-001-018-002/511
(RAJADERA) 		3401001000NRG24Z300820230980841 30/08/2023 Hemlal Bediya 3401001WL056523 Hemlal Bediya 00177 IOBA0003382 162 162 Processed 31/08/2023 S13843238 Hemlal Bediya ()
7 ANGARA JH-01-001-018-002/512
(RAJADERA) 		3401001000NRG24Z300820230980822 30/08/2023 KALABATI DEVI 3401001WL056522 KALABATI DEVI 00177 IOBA0003382 81 81 Processed 31/08/2023 S13843238 KALABATI DEVI ()
8 ANGARA JH-01-001-018-003/18
(RAJADERA) 		3401001000NRG24Z300820230980845 30/08/2023 PUSHPA LINDA 3401001WL056523 PUSHPA LINDA 00177 IOBA0003382 81 81 Processed 31/08/2023 S13843238 PUSHPA LINDA ()
SubTotal 621 621
9 ANGARA JH-01-001-018-003/85
(RAJADERA) 		3401001000NRG24Z300820230980124 30/08/2023 JHALO DEVI 3401001WL056459 JHALO DEVI 00462 UCBA0003323 162 162 Processed 31/08/2023 S13843238 JHALO DEVI ()
SubTotal 162 162
10 ANGARA JH-01-001-018-003/155-A
(RAJADERA) 		3401001000NRG24Z300820230980803 30/08/2023 Karmi Devi 3401001WL056520 Karmi Devi 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S13843238 Karmi Devi ()
SubTotal 162 162
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_300823FTO_496534 Bank of Baroda BARB0VJTATI TATISILVE 297
2 ANGARA JH3401001018_300823FTO_496534 BANK OF INDIA BKID0004941 GETULSUD 162
3 ANGARA JH3401001018_300823FTO_496534 Central Bank Of India CBIN0281559 ANGARA 297
4 ANGARA JH3401001018_300823FTO_496534 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 621
5 ANGARA JH3401001018_300823FTO_496534 UCO Bank UCBA0003323 Hesal 162
6 ANGARA JH3401001018_300823FTO_496534 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

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