Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:08:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_150523FTO_126988
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-01-001-018-002/149
(RAJADERA) 		3401001000NRG24Z150520230216020 15/05/2023 Sunita Devi 3401001WL011596 Sunita Devi 00048 BKID0004941 81 81 Processed 16/05/2023 S57986433 Sunita Devi ()
2 ANGARA JH-01-001-018-002/858
(RAJADERA) 		3401001000NRG24Z150520230211934 15/05/2023 Gresh Gadi 3401001WL011364 Gresh Gadi 00048 BKID0004941 162 162 Processed 16/05/2023 S57986433 Gresh Gadi ()
SubTotal 243 243
3 ANGARA JH-01-001-018-002/1124
(RAJADERA) 		3401001000NRG24Z150520230214797 15/05/2023 UMA BHARTI 3401001WL011512 UMA BHARTI 00089 CBIN0281559 162 162 Processed 16/05/2023 S57986433 UMA BHARTI ()
4 ANGARA JH-01-001-018-002/1172
(RAJADERA) 		3401001000NRG24Z150520230214801 15/05/2023 Suresh Mahto 3401001WL011512 Suresh Mahto 00089 CBIN0281559 54 54 Processed 16/05/2023 S57986433 Suresh Mahto ()
5 ANGARA JH-01-001-018-002/624
(RAJADERA) 		3401001000NRG24Z150520230212994 15/05/2023 MEGHNATH SINGH 3401001WL011417 MEGHNATH SINGH 00089 CBIN0281559 81 81 Processed 16/05/2023 S57986433 MEGHNATH SINGH ()
6 ANGARA JH-01-001-018-002/656
(RAJADERA) 		3401001000NRG24Z150520230216029 15/05/2023 FULKUMARI DEVI 3401001WL011596 FULKUMARI DEVI 00089 CBIN0281559 135 135 Processed 16/05/2023 S57986433 FULKUMARI DEVI ()
7 ANGARA JH-01-001-018-002/958-A
(RAJADERA) 		3401001000NRG24Z150520230216033 15/05/2023 BASAMATI DEVI 3401001WL011596 BASAMATI DEVI 00089 CBIN0281559 135 135 Processed 16/05/2023 S57986433 BASAMATI DEVI ()
SubTotal 567 567
8 ANGARA JH-01-001-018-002/734
(RAJADERA) 		3401001000NRG24Z150520230212995 15/05/2023 NARESH SINGH 3401001WL011417 NARESH SINGH 00462 UCBA0003323 162 162 Processed 16/05/2023 S57986433 NARESH SINGH ()
SubTotal 162 162
9 ANGARA JH-01-001-018-002/1176
(RAJADERA) 		3401001000NRG24Z150520230216018 15/05/2023 Basant Singh 3401001WL011596 Basant Singh 00695 SBIN0RRVCGB 108 108 Processed 16/05/2023 S57986433 Basant Singh ()
10 ANGARA JH-01-001-018-003/108
(RAJADERA) 		3401001000NRG24Z150520230212999 15/05/2023 CHHOTELAL MUNDA 3401001WL011417 CHHOTELAL MUNDA 00695 SBIN0RRVCGB 54 54 Processed 16/05/2023 S57986433 CHHOTELAL MUNDA ()
11 ANGARA JH-01-001-018-003/108
(RAJADERA) 		3401001000NRG24Z130520230203462 15/05/2023 CHHOTELAL MUNDA 3401001WL010824 CHHOTELAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S57986433 CHHOTELAL MUNDA ()
SubTotal 324 324
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_150523FTO_126988 BANK OF INDIA BKID0004941 GETULSUD 243
2 ANGARA JH3401001018_150523FTO_126988 Central Bank Of India CBIN0281559 ANGARA 567
3 ANGARA JH3401001018_150523FTO_126988 UCO Bank UCBA0003323 Hesal 162
4 ANGARA JH3401001018_150523FTO_126988 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 324

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