Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:13:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_210423FTO_45450
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-01-001-018-001/18
(RAJADERA) 		3401001000NRG24Z210420230067641 21/04/2023 THAKURDAS BEDIA 3401001WL003575 THAKURDAS BEDIA 00048 BKID0004941 162 162 Processed 27/04/2023 S94203868 THAKURDAS BEDIA ()
2 ANGARA JH-01-001-018-002/769
(RAJADERA) 		3401001000NRG24Z210420230067650 21/04/2023 Jatli Devi 3401001WL003575 Jatli Devi 00048 BKID0004941 81 81 Processed 27/04/2023 S94203868 Jatli Devi ()
SubTotal 243 243
3 ANGARA JH-01-001-018-002/1172
(RAJADERA) 		3401001000NRG24Z190420230051270 21/04/2023 Suresh Mahto 3401001WL002736 Suresh Mahto 00089 CBIN0281559 162 162 Processed 27/04/2023 S94203868 Suresh Mahto ()
4 ANGARA JH-01-001-018-002/373
(RAJADERA) 		3401001000NRG24Z210420230067648 21/04/2023 FULMANI DEVI 3401001WL003575 FULMANI DEVI 00089 CBIN0281559 81 81 Processed 27/04/2023 S94203868 FULMANI DEVI ()
5 ANGARA JH-01-001-018-002/781
(RAJADERA) 		3401001000NRG24Z210420230067652 21/04/2023 Mahglu Singh 3401001WL003575 Mahglu Singh 00089 CBIN0281559 162 162 Processed 27/04/2023 S94203868 Mahglu Singh ()
SubTotal 405 405
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_210423FTO_45450 BANK OF INDIA BKID0004941 GETULSUD 243
2 ANGARA JH3401001018_210423FTO_45450 Central Bank Of India CBIN0281559 ANGARA 405

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