Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:27:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_041123FTO_713967
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-01-001-018-002/624
(RAJADERA) 		3401001000NRG24Z041120231328755 04/11/2023 MEGHNATH SINGH 3401001WL078684 MEGHNATH SINGH 00089 CBIN0281559 162 162 Rejected 05/11/2023 S12974444 Account Closed
SubTotal 162 162
2 ANGARA JH-01-001-018-002/173
(RAJADERA) 		3401001000NRG24Z041120231328666 04/11/2023 BHUSAN MAHTO 3401001WL078677 BHUSAN MAHTO 00177 IOBA0003382 81 81 Processed 05/11/2023 S12974444 BHUSAN MAHTO ()
3 ANGARA JH-01-001-018-003/246
(RAJADERA) 		3401001000NRG24Z041120231328762 04/11/2023 HOLIKA DEVI 3401001WL078684 HOLIKA DEVI 00177 IOBA0003382 162 162 Processed 05/11/2023 S12974444 HOLIKA DEVI ()
SubTotal 243 243
4 ANGARA JH-01-001-018-003/96
(RAJADERA) 		3401001000NRG24Z041120231328670 04/11/2023 BALESHWAR MAHTO 3401001WL078677 BALESHWAR MAHTO 00462 UCBA0000167 81 81 Processed 05/11/2023 S12974444 BALESHWAR MAHTO ()
SubTotal 81 81
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_041123FTO_713967 Central Bank Of India CBIN0281559 ANGARA 162
2 ANGARA JH3401001018_041123FTO_713967 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 243
3 ANGARA JH3401001018_041123FTO_713967 UCO Bank UCBA0000167 MESRA-RANCHI 81

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