Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:24:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_010823FTO_397099
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-01-001-018-002/856
(RAJADERA) 		3401001000NRG24010820230812374 01/08/2023 Murti Devi 3401001WL045348 Murti Devi 00048 BKID0004941 684 684 Processed 20/09/2023 5774987317 Murti Devi ()
SubTotal 684 684
2 ANGARA JH-01-001-018-002/250
(RAJADERA) 		3401001000NRG24010820230812388 01/08/2023 Dileshwar Mahto 3401001WL045349 Dileshwar Mahto 00176 IDIB000T527 684 684 Processed 20/09/2023 5774987318 Dileshwar Mahto ()
SubTotal 684 684
3 ANGARA JH-01-001-018-003/85
(RAJADERA) 		3401001000NRG24010820230812341 01/08/2023 JHALO DEVI 3401001WL045347 JHALO DEVI 00462 UCBA0003323 1368 1368 Processed 20/09/2023 5774987319 JHALO DEVI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_010823FTO_397099 BANK OF INDIA BKID0004941 GETULSUD 684
2 ANGARA JH3401001018_010823FTO_397099 Indian Bank IDIB000T527 Tattisilwai 684
3 ANGARA JH3401001018_010823FTO_397099 UCO Bank UCBA0003323 Hesal 1368

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