Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:10:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_160623FTO_243975
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) 		3401001000NRG24160620230476540 16/06/2023 Kamrun Nisha 3401001WL026015 Kamrun Nisha 00048 BKID0004941 1368 1368 Processed 27/06/2023 2802411409 Kamrun Nisha ()
2 ANGARA JH-01-001-018-002/1193
(RAJADERA) 		3401001000NRG24160620230476541 16/06/2023 GULSHAN KHATOON 3401001WL026015 GULSHAN KHATOON 00048 BKID0004941 1368 1368 Processed 27/06/2023 2802411411 GULSHAN KHATOON ()
3 ANGARA JH-01-001-018-002/1194
(RAJADERA) 		3401001000NRG24160620230476542 16/06/2023 KHUSBU KHATUN 3401001WL026015 KHUSBU KHATUN 00048 BKID0004941 1368 1368 Processed 27/06/2023 2802411410 KHUSBU KHATUN ()
SubTotal 4104 4104
4 ANGARA JH-01-001-018-002/397
(RAJADERA) 		3401001000NRG24160620230476554 16/06/2023 LIKHIA DEVI 3401001WL026015 LIKHIA DEVI 00048 BKID0004957 912 912 Processed 27/06/2023 2802411418 LIKHIA DEVI ()
SubTotal 912 912
5 ANGARA JH-01-001-018-002/394
(RAJADERA) 		3401001000NRG24160620230476553 16/06/2023 PANCHAMI DEVI 3401001WL026015 PANCHAMI DEVI 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2802411417 PANCHAMI DEVI ()
6 ANGARA JH-01-001-018-002/656
(RAJADERA) 		3401001000NRG24160620230476564 16/06/2023 FULKUMARI DEVI 3401001WL026015 FULKUMARI DEVI 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2802411413 FULKUMARI DEVI ()
7 ANGARA JH-01-001-018-002/958-A
(RAJADERA) 		3401001000NRG24160620230476574 16/06/2023 BASAMATI DEVI 3401001WL026015 BASAMATI DEVI 00089 CBIN0281559 912 912 Processed 27/06/2023 2802411414 BASAMATI DEVI ()
SubTotal 3648 3648
8 ANGARA JH-01-001-018-002/654
(RAJADERA) 		3401001000NRG24160620230476563 16/06/2023 SANTI DEVI 3401001WL026015 SANTI DEVI 00197 BKID0JHARGB 1368 1368 Rejected 28/06/2023 2802411412 No Such Account
SubTotal 1368 1368
9 ANGARA JH-01-001-018-002/957
(RAJADERA) 		3401001000NRG24160620230476573 16/06/2023 Vishwanath Mishra 3401001WL026015 Vishwanath Mishra 00462 UCBA0003323 1368 1368 Processed 27/06/2023 2802411416 VISHWANATH MISHRA ()
SubTotal 1368 1368
10 ANGARA JH-01-001-018-002/1176
(RAJADERA) 		3401001000NRG24160620230476538 16/06/2023 Basant Singh 3401001WL026015 Basant Singh 00695 SBIN0RRVCGB 912 912 Processed 27/06/2023 2802411415 Basant Singh ()
SubTotal 912 912
Total 12312 12312

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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_243975 BANK OF INDIA BKID0004941 GETULSUD 4104
2 ANGARA JH3401001018_160623FTO_243975 BANK OF INDIA BKID0004957 TATISILWAI 912
3 ANGARA JH3401001018_160623FTO_243975 Central Bank Of India CBIN0281559 ANGARA 3648
4 ANGARA JH3401001018_160623FTO_243975 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1368
5 ANGARA JH3401001018_160623FTO_243975 UCO Bank UCBA0003323 Hesal 1368
6 ANGARA JH3401001018_160623FTO_243975 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 912

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