Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:10:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_301223APB_FTO_863849
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-01-001-018-001/7
(RAJADERA) 		3401001000NRG24Z301220231529554 30/12/2023 SURESH ORAON 3401001WL092116 SURESH ORAON 00089 CBIN0281559 54 54 Processed 31/12/2023 S17786862 SURESH ORAON UCO BANK(607066)
2 ANGARA JH-01-001-018-002/1085
(RAJADERA) 		3401001000NRG24Z301220231529521 30/12/2023 RATILAL SINGH 3401001WL092109 RATILAL SINGH 00089 CBIN0281559 54 54 Processed 31/12/2023 S17786862 RATILAL SINGH GHATWAR INDIAN OVERSEAS BANK(508541)
3 ANGARA JH-01-001-018-002/642
(RAJADERA) 		3401001000NRG24Z261220231509491 30/12/2023 DINESH MAHTO 3401001WL090817 DINESH MAHTO 00089 CBIN0281559 162 162 Processed 31/12/2023 S17786862 Mr. DINESH MAHTO INDIAN BANK(607105)
4 ANGARA JH-01-001-018-002/642
(RAJADERA) 		3401001000NRG24Z261220231509492 30/12/2023 SARITA DEVI 3401001WL090817 SARITA DEVI 00089 CBIN0281559 162 162 Processed 31/12/2023 S17786862 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-018-002/74
(RAJADERA) 		3401001000NRG24Z301220231529522 30/12/2023 SUNDARI DEVI 3401001WL092109 SUNDARI DEVI 00089 CBIN0281559 54 54 Processed 31/12/2023 S17786862 Miss. SUNDAR DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-018-002/973
(RAJADERA) 		3401001000NRG24Z301220231529544 30/12/2023 SANJU DEVI 3401001WL092112 SANJU DEVI 00089 CBIN0281559 54 54 Processed 31/12/2023 S17786862 SANJU DEVI W/O JITLAL MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 540 540
7 ANGARA JH-01-001-018-002/511
(RAJADERA) 		3401001000NRG24Z301220231529543 30/12/2023 Hemlal Bediya 3401001WL092112 Hemlal Bediya 00177 IOBA0003382 54 54 Processed 31/12/2023 S17786862 MR HEMLAL BEDIYA STATE BANK OF INDIA(508548)
8 ANGARA JH-01-001-018-002/857
(RAJADERA) 		3401001000NRG24Z301220231529523 30/12/2023 FAGNI DEVI 3401001WL092109 FAGNI DEVI 00177 IOBA0003382 54 54 Processed 31/12/2023 S17786862 FAGANI DEVI INDIAN OVERSEAS BANK(508541)
9 ANGARA JH-01-001-018-003/156
(RAJADERA) 		3401001000NRG24Z301220231529524 30/12/2023 MANGRI DEVI 3401001WL092109 MANGRI DEVI 00177 IOBA0003382 27 27 Processed 31/12/2023 S17786862 MANGRI DEVI INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-018-003/183
(RAJADERA) 		3401001000NRG24Z301220231529545 30/12/2023 ILIYAJAR BHUKURWAR 3401001WL092112 ILIYAJAR BHUKURWAR 00177 IOBA0003382 54 54 Processed 31/12/2023 S17786862 ILIYAJAR BHUKURWAR INDIAN OVERSEAS BANK(508541)
11 ANGARA JH-01-001-018-003/200-A
(RAJADERA) 		3401001000NRG24Z301220231529526 30/12/2023 BASANT SINGH 3401001WL092109 BASANT SINGH 00177 IOBA0003382 54 54 Processed 31/12/2023 S17786862 Basant Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 243 243
12 ANGARA JH-01-001-018-003/199
(RAJADERA) 		3401001000NRG24Z301220231529525 30/12/2023 Sangita Devi 3401001WL092109 Sangita Devi 00462 UCBA0003323 54 54 Processed 31/12/2023 S17786862 SANGITA DEVI UCO BANK(607066)
SubTotal 54 54
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_301223APB_FTO_863849 Central Bank Of India CBIN0281559 ANGARA 540
2 ANGARA JH3401001018_301223APB_FTO_863849 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 243
3 ANGARA JH3401001018_301223APB_FTO_863849 UCO Bank UCBA0003323 Hesal 54

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