Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:54:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_230623FTO_271521
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-01-001-018-002/11
(RAJADERA) 		3401001000NRG24Z230620230530506 23/06/2023 Piyari Toppo 3401001WL028824 Piyari Toppo 00048 BKID0004941 162 162 Processed 24/06/2023 S86283423 Piyari Toppo ()
2 ANGARA JH-01-001-018-002/1185
(RAJADERA) 		3401001000NRG24Z230620230528383 23/06/2023 ANITA DEVI 3401001WL028711 ANITA DEVI 00048 BKID0004941 162 162 Processed 24/06/2023 S86283423 ANITA DEVI ()
3 ANGARA JH-01-001-018-002/1193
(RAJADERA) 		3401001000NRG24Z230620230530511 23/06/2023 GULSHAN KHATOON 3401001WL028824 GULSHAN KHATOON 00048 BKID0004941 27 27 Processed 24/06/2023 S86283423 GULSHAN KHATOON ()
4 ANGARA JH-01-001-018-002/1194
(RAJADERA) 		3401001000NRG24Z230620230530512 23/06/2023 KHUSBU KHATUN 3401001WL028824 KHUSBU KHATUN 00048 BKID0004941 27 27 Processed 24/06/2023 S86283423 KHUSBU KHATUN ()
5 ANGARA JH-01-001-018-002/866
(RAJADERA) 		3401001000NRG24Z230620230528504 23/06/2023 UMA DEVI 3401001WL028714 UMA DEVI 00048 BKID0004941 108 108 Processed 24/06/2023 S86283423 UMA DEVI ()
SubTotal 486 486
6 ANGARA JH-01-001-018-002/397
(RAJADERA) 		3401001000NRG24Z230620230528493 23/06/2023 LIKHIA DEVI 3401001WL028714 LIKHIA DEVI 00048 BKID0004957 162 162 Processed 24/06/2023 S86283423 LIKHIA DEVI ()
SubTotal 162 162
7 ANGARA JH-01-001-018-002/1124
(RAJADERA) 		3401001000NRG24Z230620230528596 23/06/2023 UMA BHARTI 3401001WL028720 UMA BHARTI 00089 CBIN0281559 162 162 Processed 24/06/2023 S86283423 UMA BHARTI ()
8 ANGARA JH-01-001-018-002/1172
(RAJADERA) 		3401001000NRG24Z230620230528600 23/06/2023 Suresh Mahto 3401001WL028720 Suresh Mahto 00089 CBIN0281559 162 162 Processed 24/06/2023 S86283423 Suresh Mahto ()
9 ANGARA JH-01-001-018-002/1186
(RAJADERA) 		3401001000NRG24Z230620230528384 23/06/2023 ALOMANI ORAON 3401001WL028711 ALOMANI ORAON 00089 CBIN0281559 162 162 Processed 24/06/2023 S86283423 ALOMANI ORAON ()
10 ANGARA JH-01-001-018-002/394
(RAJADERA) 		3401001000NRG24Z230620230530518 23/06/2023 PANCHAMI DEVI 3401001WL028824 PANCHAMI DEVI 00089 CBIN0281559 81 81 Processed 24/06/2023 S86283423 PANCHAMI DEVI ()
11 ANGARA JH-01-001-018-002/397
(RAJADERA) 		3401001000NRG24Z230620230528494 23/06/2023 Mansu Singh 3401001WL028714 Mansu Singh 00089 CBIN0281559 108 108 Processed 24/06/2023 S86283423 Mansu Singh ()
12 ANGARA JH-01-001-018-002/563
(RAJADERA) 		3401001000NRG24Z230620230528498 23/06/2023 BASANTI DEVI 3401001WL028714 BASANTI DEVI 00089 CBIN0281559 108 108 Processed 24/06/2023 S86283423 BASANTI DEVI ()
13 ANGARA JH-01-001-018-002/624
(RAJADERA) 		3401001000NRG24Z230620230528526 23/06/2023 MEGHNATH SINGH 3401001WL028716 MEGHNATH SINGH 00089 CBIN0281559 162 162 Processed 24/06/2023 S86283423 MEGHNATH SINGH ()
14 ANGARA JH-01-001-018-002/656
(RAJADERA) 		3401001000NRG24Z230620230530526 23/06/2023 FULKUMARI DEVI 3401001WL028824 FULKUMARI DEVI 00089 CBIN0281559 108 108 Processed 24/06/2023 S86283423 FULKUMARI DEVI ()
15 ANGARA JH-01-001-018-002/664
(RAJADERA) 		3401001000NRG24Z230620230528400 23/06/2023 jagarnath mahto 3401001WL028711 jagarnath mahto 00089 CBIN0281559 162 162 Processed 24/06/2023 S86283423 jagarnath mahto ()
16 ANGARA JH-01-001-018-002/72
(RAJADERA) 		3401001000NRG24Z230620230528503 23/06/2023 SARITA DEVI 3401001WL028714 SARITA DEVI 00089 CBIN0281559 162 162 Processed 24/06/2023 S86283423 SARITA DEVI ()
17 ANGARA JH-01-001-018-002/958-A
(RAJADERA) 		3401001000NRG24Z230620230530534 23/06/2023 BASAMATI DEVI 3401001WL028824 BASAMATI DEVI 00089 CBIN0281559 54 54 Processed 24/06/2023 S86283423 BASAMATI DEVI ()
SubTotal 1431 1431
18 ANGARA JH-01-001-018-002/1174
(RAJADERA) 		3401001000NRG24Z230620230528602 23/06/2023 Parmanand Mahto 3401001WL028720 Parmanand Mahto 00177 IOBA0003382 162 162 Processed 24/06/2023 S86283423 Parmanand Mahto ()
19 ANGARA JH-01-001-018-003/18
(RAJADERA) 		3401001000NRG24Z230620230528528 23/06/2023 PUSHPA LINDA 3401001WL028716 PUSHPA LINDA 00177 IOBA0003382 162 162 Processed 24/06/2023 S86283423 PUSHPA LINDA ()
SubTotal 324 324
20 ANGARA JH-01-001-018-002/1176
(RAJADERA) 		3401001000NRG24Z230620230530508 23/06/2023 Basant Singh 3401001WL028824 Basant Singh 00695 SBIN0RRVCGB 108 108 Processed 24/06/2023 S86283423 Basant Singh ()
SubTotal 108 108
Total 2511 2511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_230623FTO_271521 BANK OF INDIA BKID0004941 GETULSUD 486
2 ANGARA JH3401001018_230623FTO_271521 BANK OF INDIA BKID0004957 TATISILWAI 162
3 ANGARA JH3401001018_230623FTO_271521 Central Bank Of India CBIN0281559 ANGARA 1431
4 ANGARA JH3401001018_230623FTO_271521 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324
5 ANGARA JH3401001018_230623FTO_271521 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 108

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