Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:54:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_080523FTO_102895
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-01-001-018-002/858
(RAJADERA) 		3401001000NRG24Z080520230167268 08/05/2023 Gresh Gadi 3401001WL008804 Gresh Gadi 00048 BKID0004941 243 243 Processed 11/05/2023 S65631505 Gresh Gadi ()
SubTotal 243 243
2 ANGARA JH-01-001-018-002/1050
(RAJADERA) 		3401001000NRG24Z080520230167250 08/05/2023 Lalita Devi 3401001WL008804 Lalita Devi 00089 CBIN0281559 108 108 Processed 11/05/2023 S65631505 Lalita Devi ()
3 ANGARA JH-01-001-018-002/1124
(RAJADERA) 		3401001000NRG24Z080520230167287 08/05/2023 UMA BHARTI 3401001WL008805 UMA BHARTI 00089 CBIN0281559 162 162 Processed 11/05/2023 S65631505 UMA BHARTI ()
SubTotal 270 270
4 ANGARA JH-01-001-018-002/1173
(RAJADERA) 		3401001000NRG24Z080520230167253 08/05/2023 Jhalo Devi 3401001WL008804 Jhalo Devi 00177 IOBA0003382 162 162 Processed 11/05/2023 S65631505 Jhalo Devi ()
SubTotal 162 162
5 ANGARA JH-01-001-018-002/734
(RAJADERA) 		3401001000NRG24Z080520230167266 08/05/2023 NARESH SINGH 3401001WL008804 NARESH SINGH 00462 UCBA0003323 243 243 Processed 11/05/2023 S65631505 NARESH SINGH ()
SubTotal 243 243
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_080523FTO_102895 BANK OF INDIA BKID0004941 GETULSUD 243
2 ANGARA JH3401001018_080523FTO_102895 Central Bank Of India CBIN0281559 ANGARA 270
3 ANGARA JH3401001018_080523FTO_102895 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
4 ANGARA JH3401001018_080523FTO_102895 UCO Bank UCBA0003323 Hesal 243

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