Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:32:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_080823FTO_417492
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) 		3401001000NRG24Z080820230854461 08/08/2023 BIGLAHA MUNDA 3401001WL048026 BIGLAHA MUNDA 00048 BKID0004941 162 162 Processed 09/08/2023 S71352980 BIGLAHA MUNDA ()
2 ANGARA JH-01-001-018-002/856
(RAJADERA) 		3401001000NRG24Z070820230850523 08/08/2023 Murti Devi 3401001WL047728 Murti Devi 00048 BKID0004941 81 81 Processed 09/08/2023 S71352980 Murti Devi ()
SubTotal 243 243
3 ANGARA JH-01-001-018-002/72
(RAJADERA) 		3401001000NRG24Z080820230854464 08/08/2023 SARITA DEVI 3401001WL048026 SARITA DEVI 00089 CBIN0281559 162 162 Processed 09/08/2023 S71352980 SARITA DEVI ()
SubTotal 162 162
4 ANGARA JH-01-001-018-002/250
(RAJADERA) 		3401001000NRG24Z070820230850657 08/08/2023 Dileshwar Mahto 3401001WL047737 Dileshwar Mahto 00176 IDIB000T527 108 108 Processed 09/08/2023 S71352980 Dileshwar Mahto ()
SubTotal 108 108
5 ANGARA JH-01-001-018-002/173
(RAJADERA) 		3401001000NRG24Z070820230850553 08/08/2023 BHUSAN MAHTO 3401001WL047730 BHUSAN MAHTO 00177 IOBA0003382 162 162 Processed 09/08/2023 S71352980 BHUSAN MAHTO ()
SubTotal 162 162
6 ANGARA JH-01-001-018-003/85
(RAJADERA) 		3401001000NRG24Z070820230850526 08/08/2023 JHALO DEVI 3401001WL047728 JHALO DEVI 00462 UCBA0003323 162 162 Processed 09/08/2023 S71352980 JHALO DEVI ()
SubTotal 162 162
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_080823FTO_417492 BANK OF INDIA BKID0004941 GETULSUD 243
2 ANGARA JH3401001018_080823FTO_417492 Central Bank Of India CBIN0281559 ANGARA 162
3 ANGARA JH3401001018_080823FTO_417492 Indian Bank IDIB000T527 Tattisilwai 108
4 ANGARA JH3401001018_080823FTO_417492 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
5 ANGARA JH3401001018_080823FTO_417492 UCO Bank UCBA0003323 Hesal 162

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