Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:19:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_260723FTO_381161
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-01-001-018-002/1192
(RAJADERA) 		3401001000NRG24Z260720230776963 26/07/2023 Manoj Munda 3401001WL043312 Manoj Munda 00045 BARB0VJTATI 162 162 Processed 28/07/2023 S35559381 Manoj Munda ()
SubTotal 162 162
2 ANGARA JH-01-001-018-002/213
(RAJADERA) 		3401001000NRG24Z260720230776984 26/07/2023 Manoj Mahto 3401001WL043314 Manoj Mahto 00048 BKID0004941 162 162 Processed 28/07/2023 S35559381 Manoj Mahto ()
3 ANGARA JH-01-001-018-002/213
(RAJADERA) 		3401001000NRG24Z260720230776982 26/07/2023 NAGESHWAR MAHTO 3401001WL043314 NAGESHWAR MAHTO 00048 BKID0004941 162 162 Processed 28/07/2023 S35559381 NAGESHWAR MAHTO ()
SubTotal 324 324
4 ANGARA JH-01-001-018-003/200-A
(RAJADERA) 		3401001000NRG24Z260720230776896 26/07/2023 MUKESH KUMAR SINHA 3401001WL043307 MUKESH KUMAR SINHA 00048 BKID0004957 162 162 Processed 28/07/2023 S35559381 MUKESH KUMAR SINHA ()
SubTotal 162 162
5 ANGARA JH-01-001-018-002/1050
(RAJADERA) 		3401001000NRG24Z260720230776980 26/07/2023 Lalita Devi 3401001WL043314 Lalita Devi 00089 CBIN0281559 162 162 Processed 28/07/2023 S35559381 Lalita Devi ()
SubTotal 162 162
6 ANGARA JH-01-001-018-002/1192
(RAJADERA) 		3401001000NRG24Z260720230776962 26/07/2023 DULARI DEVI 3401001WL043312 DULARI DEVI 00177 IOBA0003382 162 162 Processed 28/07/2023 S35559381 DULARI DEVI ()
7 ANGARA JH-01-001-018-002/213
(RAJADERA) 		3401001000NRG24Z260720230776983 26/07/2023 Reema Devi 3401001WL043314 Reema Devi 00177 IOBA0003382 162 162 Processed 28/07/2023 S35559381 Reema Devi ()
8 ANGARA JH-01-001-018-002/512
(RAJADERA) 		3401001000NRG24Z260720230776985 26/07/2023 KALABATI DEVI 3401001WL043314 KALABATI DEVI 00177 IOBA0003382 162 162 Processed 28/07/2023 S35559381 KALABATI DEVI ()
SubTotal 486 486
9 ANGARA JH-01-001-018-002/734
(RAJADERA) 		3401001000NRG24Z260720230776890 26/07/2023 NARESH SINGH 3401001WL043307 NARESH SINGH 00462 UCBA0003323 162 162 Processed 28/07/2023 S35559381 NARESH SINGH ()
SubTotal 162 162
10 ANGARA JH-01-001-018-003/155-A
(RAJADERA) 		3401001000NRG24Z260720230776916 26/07/2023 Karmi Devi 3401001WL043309 Karmi Devi 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S35559381 Karmi Devi ()
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_260723FTO_381161 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001018_260723FTO_381161 BANK OF INDIA BKID0004941 GETULSUD 324
3 ANGARA JH3401001018_260723FTO_381161 BANK OF INDIA BKID0004957 TATISILWAI 162
4 ANGARA JH3401001018_260723FTO_381161 Central Bank Of India CBIN0281559 ANGARA 162
5 ANGARA JH3401001018_260723FTO_381161 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 486
6 ANGARA JH3401001018_260723FTO_381161 UCO Bank UCBA0003323 Hesal 162
7 ANGARA JH3401001018_260723FTO_381161 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

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