Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:53:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_010723FTO_299133
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-01-001-018-002/11
(RAJADERA) 		3401001000NRG24Z010720230583458 01/07/2023 Piyari Toppo 3401001WL031775 Piyari Toppo 00048 BKID0004941 162 162 Processed 03/07/2023 S43085124 Piyari Toppo ()
2 ANGARA JH-01-001-018-002/44
(RAJADERA) 		3401001000NRG24Z010720230583521 01/07/2023 BIGLAHA MUNDA 3401001WL031777 BIGLAHA MUNDA 00048 BKID0004941 162 162 Processed 03/07/2023 S43085124 BIGLAHA MUNDA ()
3 ANGARA JH-01-001-018-002/856
(RAJADERA) 		3401001000NRG24Z010720230583472 01/07/2023 Murti Devi 3401001WL031775 Murti Devi 00048 BKID0004941 162 162 Processed 03/07/2023 S43085124 Murti Devi ()
SubTotal 486 486
4 ANGARA JH-01-001-018-002/1124
(RAJADERA) 		3401001000NRG24Z010720230583460 01/07/2023 UMA BHARTI 3401001WL031775 UMA BHARTI 00089 CBIN0281559 162 162 Processed 03/07/2023 S43085124 UMA BHARTI ()
5 ANGARA JH-01-001-018-002/1186
(RAJADERA) 		3401001000NRG24Z010720230583554 01/07/2023 ALOMANI ORAON 3401001WL031778 ALOMANI ORAON 00089 CBIN0281559 162 162 Processed 03/07/2023 S43085124 ALOMANI ORAON ()
6 ANGARA JH-01-001-018-002/624
(RAJADERA) 		3401001000NRG24Z010720230583522 01/07/2023 MEGHNATH SINGH 3401001WL031777 MEGHNATH SINGH 00089 CBIN0281559 162 162 Processed 03/07/2023 S43085124 MEGHNATH SINGH ()
7 ANGARA JH-01-001-018-002/72
(RAJADERA) 		3401001000NRG24Z010720230583525 01/07/2023 SARITA DEVI 3401001WL031777 SARITA DEVI 00089 CBIN0281559 162 162 Processed 03/07/2023 S43085124 SARITA DEVI ()
SubTotal 648 648
8 ANGARA JH-01-001-018-003/18
(RAJADERA) 		3401001000NRG24Z010720230583528 01/07/2023 PUSHPA LINDA 3401001WL031777 PUSHPA LINDA 00177 IOBA0003382 162 162 Processed 03/07/2023 S43085124 PUSHPA LINDA ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_010723FTO_299133 BANK OF INDIA BKID0004941 GETULSUD 486
2 ANGARA JH3401001018_010723FTO_299133 Central Bank Of India CBIN0281559 ANGARA 648
3 ANGARA JH3401001018_010723FTO_299133 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162

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