Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:03:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_290423FTO_73422
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-01-001-018-003/130
(RAJADERA) 		3401001000NRG24Z270420230102025 29/04/2023 SAM DEVI 3401001WL005404 SAM DEVI 00045 BARB0VJTATI 135 135 Processed 11/05/2023 S65631505 SAM DEVI ()
SubTotal 135 135
2 ANGARA JH-01-001-018-002/11
(RAJADERA) 		3401001000NRG24Z270420230102007 29/04/2023 Piyari Toppo 3401001WL005404 Piyari Toppo 00048 BKID0004941 189 189 Processed 11/05/2023 S65631505 Piyari Toppo ()
3 ANGARA JH-01-001-018-002/533
(RAJADERA) 		3401001000NRG24Z280420230106032 29/04/2023 SURESH SINGH 3401001WL005621 SURESH SINGH 00048 BKID0004941 162 162 Processed 11/05/2023 S65631505 SURESH SINGH ()
4 ANGARA JH-01-001-018-002/841
(RAJADERA) 		3401001000NRG24Z270420230102020 29/04/2023 Lalku Munda 3401001WL005404 Lalku Munda 00048 BKID0004941 162 162 Processed 11/05/2023 S65631505 Lalku Munda ()
SubTotal 513 513
5 ANGARA JH-01-001-018-002/1050
(RAJADERA) 		3401001000NRG24Z280420230105789 29/04/2023 Lalita Devi 3401001WL005613 Lalita Devi 00089 CBIN0281559 162 162 Processed 11/05/2023 S65631505 Lalita Devi ()
6 ANGARA JH-01-001-018-002/186
(RAJADERA) 		3401001000NRG24Z270420230102014 29/04/2023 SOMRA ORAON 3401001WL005404 SOMRA ORAON 00089 CBIN0281559 162 162 Processed 11/05/2023 S65631505 SOMRA ORAON ()
7 ANGARA JH-01-001-018-002/247
(RAJADERA) 		3401001000NRG24Z280420230106026 29/04/2023 RADHA MAHTO 3401001WL005621 RADHA MAHTO 00089 CBIN0281559 162 162 Processed 11/05/2023 S65631505 RADHA MAHTO ()
8 ANGARA JH-01-001-018-002/958-A
(RAJADERA) 		3401001000NRG24Z280420230106035 29/04/2023 BASAMATI DEVI 3401001WL005621 BASAMATI DEVI 00089 CBIN0281559 162 162 Processed 11/05/2023 S65631505 BASAMATI DEVI ()
SubTotal 648 648
9 ANGARA JH-01-001-018-002/16
(RAJADERA) 		3401001000NRG24Z270420230102011 29/04/2023 Sunil Toppo 3401001WL005404 Sunil Toppo 00176 IDIB000T527 297 297 Processed 11/05/2023 S65631505 Sunil Toppo ()
SubTotal 297 297
10 ANGARA JH-01-001-018-002/1089-A
(RAJADERA) 		3401001000NRG24Z280420230105791 29/04/2023 LALITA KUMARI 3401001WL005613 LALITA KUMARI 00177 IOBA0003382 162 162 Processed 11/05/2023 S65631505 LALITA KUMARI ()
11 ANGARA JH-01-001-018-002/1173
(RAJADERA) 		3401001000NRG24Z280420230105794 29/04/2023 Jhalo Devi 3401001WL005613 Jhalo Devi 00177 IOBA0003382 162 162 Processed 11/05/2023 S65631505 Jhalo Devi ()
12 ANGARA JH-01-001-018-002/16
(RAJADERA) 		3401001000NRG24Z270420230102012 29/04/2023 Shanti Kumari 3401001WL005404 Shanti Kumari 00177 IOBA0003382 297 297 Processed 11/05/2023 S65631505 Shanti Kumari ()
13 ANGARA JH-01-001-018-002/21
(RAJADERA) 		3401001000NRG24Z270420230102016 29/04/2023 PUSHPA TIRKEY 3401001WL005404 PUSHPA TIRKEY 00177 IOBA0003382 270 270 Processed 11/05/2023 S65631505 PUSHPA TIRKEY ()
SubTotal 891 891
14 ANGARA JH-01-001-018-002/1176
(RAJADERA) 		3401001000NRG24Z280420230106023 29/04/2023 Basant Singh 3401001WL005621 Basant Singh 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S65631505 Basant Singh ()
SubTotal 162 162
Total 2646 2646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_290423FTO_73422 Bank of Baroda BARB0VJTATI TATISILVE 135
2 ANGARA JH3401001018_290423FTO_73422 BANK OF INDIA BKID0004941 GETULSUD 513
3 ANGARA JH3401001018_290423FTO_73422 Central Bank Of India CBIN0281559 ANGARA 648
4 ANGARA JH3401001018_290423FTO_73422 Indian Bank IDIB000T527 Tattisilwai 297
5 ANGARA JH3401001018_290423FTO_73422 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 891
6 ANGARA JH3401001018_290423FTO_73422 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

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