Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:25:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_210423FTO_45425
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) 		3401001000NRG24210420230067617 21/04/2023 THAKURDAS BEDIA 3401001WL003575 THAKURDAS BEDIA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478795367 THAKURDAS BEDIA ()
2 ANGARA JH-01-001-018-002/769
(RAJADERA) 		3401001000NRG24210420230067632 21/04/2023 Jatli Devi 3401001WL003575 Jatli Devi 00048 BKID0004941 684 684 Processed 12/05/2023 1478795368 Jatli Devi ()
SubTotal 2052 2052
3 ANGARA JH-01-001-018-002/1172
(RAJADERA) 		3401001000NRG24190420230051245 21/04/2023 Suresh Mahto 3401001WL002736 Suresh Mahto 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1478795370 Suresh Mahto ()
4 ANGARA JH-01-001-018-002/373
(RAJADERA) 		3401001000NRG24210420230067627 21/04/2023 FULMANI DEVI 3401001WL003575 FULMANI DEVI 00089 CBIN0281559 684 684 Processed 12/05/2023 1478795371 FULMANI DEVI ()
5 ANGARA JH-01-001-018-002/781
(RAJADERA) 		3401001000NRG24210420230067638 21/04/2023 Mahglu Singh 3401001WL003575 Mahglu Singh 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1478795369 Mahglu Singh ()
SubTotal 3420 3420
Total 5472 5472

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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_45425 BANK OF INDIA BKID0004941 GETULSUD 2052
2 ANGARA JH3401001018_210423FTO_45425 Central Bank Of India CBIN0281559 ANGARA 3420

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