Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:56:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_160623FTO_243985
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-01-001-018-002/119
(RAJADERA) 		3401001000NRG24Z160620230476580 16/06/2023 Kamrun Nisha 3401001WL026015 Kamrun Nisha 00048 BKID0004941 162 162 Processed 17/06/2023 S52770267 Kamrun Nisha ()
2 ANGARA JH-01-001-018-002/1193
(RAJADERA) 		3401001000NRG24Z160620230476581 16/06/2023 GULSHAN KHATOON 3401001WL026015 GULSHAN KHATOON 00048 BKID0004941 162 162 Processed 17/06/2023 S52770267 GULSHAN KHATOON ()
3 ANGARA JH-01-001-018-002/1194
(RAJADERA) 		3401001000NRG24Z160620230476582 16/06/2023 KHUSBU KHATUN 3401001WL026015 KHUSBU KHATUN 00048 BKID0004941 162 162 Processed 17/06/2023 S52770267 KHUSBU KHATUN ()
SubTotal 486 486
4 ANGARA JH-01-001-018-002/397
(RAJADERA) 		3401001000NRG24Z160620230476594 16/06/2023 LIKHIA DEVI 3401001WL026015 LIKHIA DEVI 00048 BKID0004957 108 108 Processed 17/06/2023 S52770267 LIKHIA DEVI ()
SubTotal 108 108
5 ANGARA JH-01-001-018-002/394
(RAJADERA) 		3401001000NRG24Z160620230476593 16/06/2023 PANCHAMI DEVI 3401001WL026015 PANCHAMI DEVI 00089 CBIN0281559 162 162 Processed 17/06/2023 S52770267 PANCHAMI DEVI ()
6 ANGARA JH-01-001-018-002/656
(RAJADERA) 		3401001000NRG24Z160620230476604 16/06/2023 FULKUMARI DEVI 3401001WL026015 FULKUMARI DEVI 00089 CBIN0281559 162 162 Processed 17/06/2023 S52770267 FULKUMARI DEVI ()
7 ANGARA JH-01-001-018-002/958-A
(RAJADERA) 		3401001000NRG24Z160620230476614 16/06/2023 BASAMATI DEVI 3401001WL026015 BASAMATI DEVI 00089 CBIN0281559 108 108 Processed 17/06/2023 S52770267 BASAMATI DEVI ()
SubTotal 432 432
8 ANGARA JH-01-001-018-002/654
(RAJADERA) 		3401001000NRG24Z160620230476603 16/06/2023 SANTI DEVI 3401001WL026015 SANTI DEVI 00197 BKID0JHARGB 162 162 Rejected 17/06/2023 S52770267 No Such Account
SubTotal 162 162
9 ANGARA JH-01-001-018-002/957
(RAJADERA) 		3401001000NRG24Z160620230476613 16/06/2023 Vishwanath Mishra 3401001WL026015 Vishwanath Mishra 00462 UCBA0003323 162 162 Processed 17/06/2023 S52770267 Vishwanath Mishra ()
SubTotal 162 162
10 ANGARA JH-01-001-018-002/1176
(RAJADERA) 		3401001000NRG24Z160620230476578 16/06/2023 Basant Singh 3401001WL026015 Basant Singh 00695 SBIN0RRVCGB 108 108 Processed 17/06/2023 S52770267 Basant Singh ()
SubTotal 108 108
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_160623FTO_243985 BANK OF INDIA BKID0004941 GETULSUD 486
2 ANGARA JH3401001018_160623FTO_243985 BANK OF INDIA BKID0004957 TATISILWAI 108
3 ANGARA JH3401001018_160623FTO_243985 Central Bank Of India CBIN0281559 ANGARA 432
4 ANGARA JH3401001018_160623FTO_243985 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 162
5 ANGARA JH3401001018_160623FTO_243985 UCO Bank UCBA0003323 Hesal 162
6 ANGARA JH3401001018_160623FTO_243985 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 108

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