Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:13:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_120623FTO_227596
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-01-001-018-002/1185
(RAJADERA) 		3401001000NRG24Z120620230427954 12/06/2023 ANITA DEVI 3401001WL023403 ANITA DEVI 00048 BKID0004941 162 162 Processed 13/06/2023 S73478936 ANITA DEVI ()
2 ANGARA JH-01-001-018-002/149
(RAJADERA) 		3401001000NRG24Z120620230427139 12/06/2023 Sunita Devi 3401001WL023350 Sunita Devi 00048 BKID0004941 135 135 Processed 13/06/2023 S73478936 Sunita Devi ()
3 ANGARA JH-01-001-018-002/44
(RAJADERA) 		3401001000NRG24Z120620230427069 12/06/2023 BIGLAHA MUNDA 3401001WL023348 BIGLAHA MUNDA 00048 BKID0004941 162 162 Processed 13/06/2023 S73478936 BIGLAHA MUNDA ()
SubTotal 459 459
4 ANGARA JH-01-001-018-001/33
(RAJADERA) 		3401001000NRG24Z120620230426852 12/06/2023 MANGRI DEVI 3401001WL023341 MANGRI DEVI 00048 BKID0004957 162 162 Processed 13/06/2023 S73478936 MANGRI DEVI ()
SubTotal 162 162
5 ANGARA JH-01-001-018-002/1124
(RAJADERA) 		3401001000NRG24Z120620230426872 12/06/2023 UMA BHARTI 3401001WL023342 UMA BHARTI 00089 CBIN0281559 162 162 Processed 13/06/2023 S73478936 UMA BHARTI ()
6 ANGARA JH-01-001-018-002/1172
(RAJADERA) 		3401001000NRG24Z120620230427136 12/06/2023 Suresh Mahto 3401001WL023350 Suresh Mahto 00089 CBIN0281559 162 162 Processed 13/06/2023 S73478936 Suresh Mahto ()
7 ANGARA JH-01-001-018-002/1186
(RAJADERA) 		3401001000NRG24Z120620230427957 12/06/2023 ALOMANI ORAON 3401001WL023403 ALOMANI ORAON 00089 CBIN0281559 162 162 Processed 13/06/2023 S73478936 ALOMANI ORAON ()
8 ANGARA JH-01-001-018-002/1186
(RAJADERA) 		3401001000NRG24Z120620230427958 12/06/2023 ALOMANI ORAON 3401001WL023403 ALOMANI ORAON 00089 CBIN0281559 162 162 Processed 13/06/2023 S73478936 ALOMANI ORAON ()
9 ANGARA JH-01-001-018-002/394
(RAJADERA) 		3401001000NRG24Z120620230427147 12/06/2023 PANCHAMI DEVI 3401001WL023350 PANCHAMI DEVI 00089 CBIN0281559 108 108 Processed 13/06/2023 S73478936 PANCHAMI DEVI ()
10 ANGARA JH-01-001-018-002/624
(RAJADERA) 		3401001000NRG24Z120620230426876 12/06/2023 MEGHNATH SINGH 3401001WL023342 MEGHNATH SINGH 00089 CBIN0281559 162 162 Processed 13/06/2023 S73478936 MEGHNATH SINGH ()
11 ANGARA JH-01-001-018-002/656
(RAJADERA) 		3401001000NRG24Z120620230427156 12/06/2023 FULKUMARI DEVI 3401001WL023350 FULKUMARI DEVI 00089 CBIN0281559 135 135 Processed 13/06/2023 S73478936 FULKUMARI DEVI ()
12 ANGARA JH-01-001-018-002/958-A
(RAJADERA) 		3401001000NRG24Z120620230427160 12/06/2023 BASAMATI DEVI 3401001WL023350 BASAMATI DEVI 00089 CBIN0281559 135 135 Processed 13/06/2023 S73478936 BASAMATI DEVI ()
SubTotal 1188 1188
13 ANGARA JH-01-001-018-002/173
(RAJADERA) 		3401001000NRG24Z120620230426853 12/06/2023 BHUSAN MAHTO 3401001WL023341 BHUSAN MAHTO 00177 IOBA0003382 162 162 Processed 13/06/2023 S73478936 BHUSAN MAHTO ()
SubTotal 162 162
14 ANGARA JH-01-001-018-002/734
(RAJADERA) 		3401001000NRG24Z120620230427074 12/06/2023 NARESH SINGH 3401001WL023348 NARESH SINGH 00462 UCBA0003323 162 162 Processed 13/06/2023 S73478936 NARESH SINGH ()
SubTotal 162 162
15 ANGARA JH-01-001-018-002/1176
(RAJADERA) 		3401001000NRG24Z120620230427137 12/06/2023 Basant Singh 3401001WL023350 Basant Singh 00695 SBIN0RRVCGB 108 108 Processed 13/06/2023 S73478936 Basant Singh ()
16 ANGARA JH-01-001-018-003/108
(RAJADERA) 		3401001000NRG24Z120620230426855 12/06/2023 CHHOTELAL MUNDA 3401001WL023341 CHHOTELAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S73478936 CHHOTELAL MUNDA ()
SubTotal 270 270
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_120623FTO_227596 BANK OF INDIA BKID0004941 GETULSUD 459
2 ANGARA JH3401001018_120623FTO_227596 BANK OF INDIA BKID0004957 TATISILWAI 162
3 ANGARA JH3401001018_120623FTO_227596 Central Bank Of India CBIN0281559 ANGARA 1188
4 ANGARA JH3401001018_120623FTO_227596 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
5 ANGARA JH3401001018_120623FTO_227596 UCO Bank UCBA0003323 Hesal 162
6 ANGARA JH3401001018_120623FTO_227596 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 270

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