Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:04:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_030124FTO_870144
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) 		3401001000NRG24Z171120231382568 03/01/2024 MEGHNATH SINGH 3401001WL0082148 MEGHNATH SINGH 00089 CBIN0281559 162 162 Processed 06/01/2024 S57110074 MEGHNATH SINGH ()
SubTotal 162 162
2 ANGARA JH-01-001-018-003/173
(RAJADERA) 		3401001000NRG24Z051020231182494 03/01/2024 Salikhram Munda 3401001WL0069679 Salikhram Munda 00177 IOBA0003382 162 162 Processed 06/01/2024 S57110074 Salikhram Munda ()
3 ANGARA JH-01-001-018-003/173
(RAJADERA) 		3401001000NRG24Z230920231115141 03/01/2024 Salikhram Munda 3401001WL0065269 Salikhram Munda 00177 IOBA0003382 162 162 Processed 06/01/2024 S57110074 Salikhram Munda ()
4 ANGARA JH-01-001-018-003/173
(RAJADERA) 		3401001000NRG24Z270920231136829 03/01/2024 Salikhram Munda 3401001WL0066785 Salikhram Munda 00177 IOBA0003382 162 162 Processed 06/01/2024 S57110074 Salikhram Munda ()
SubTotal 486 486
5 ANGARA JH-01-001-018-002/654
(RAJADERA) 		3401001000NRG24Z060720230620125 03/01/2024 SHANTI DEVI 3401001WL0033786 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/01/2024 S57110074 SHANTI DEVI ()
6 ANGARA JH-01-001-018-003/173
(RAJADERA) 		3401001000NRG24Z171120231382681 03/01/2024 Salikhram Munda 3401001WL0082154 Salikhram Munda 00695 SBIN0RRVCGB 162 162 Processed 06/01/2024 S57110074 Salikhram Munda ()
7 ANGARA JH-01-001-018-003/173
(RAJADERA) 		3401001000NRG24Z241120231406699 03/01/2024 Salikhram Munda 3401001WL0084049 Salikhram Munda 00695 SBIN0RRVCGB 81 81 Processed 06/01/2024 S57110074 Salikhram Munda ()
8 ANGARA JH-01-001-018-003/173
(RAJADERA) 		3401001000NRG24Z261020231282354 03/01/2024 Salikhram Munda 3401001WL0075787 Salikhram Munda 00695 SBIN0RRVCGB 81 81 Processed 06/01/2024 S57110074 Salikhram Munda ()
SubTotal 486 486
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_030124FTO_870144 Central Bank Of India CBIN0281559 ANGARA 162
2 ANGARA JH3401001018_030124FTO_870144 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 486
3 ANGARA JH3401001018_030124FTO_870144 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 486

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