Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:04:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_050823FTO_411365
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) 		3401001000NRG24040820230838680 05/08/2023 Manoj Munda 3401001WL047120 Manoj Munda 00045 BARB0VJTATI 1368 1368 Processed 21/09/2023 5792679308 Manoj Munda ()
SubTotal 1368 1368
2 ANGARA JH-01-001-018-002/213
(RAJADERA) 		3401001000NRG24040820230838685 05/08/2023 Manoj Mahto 3401001WL047120 Manoj Mahto 00048 BKID0004941 1368 1368 Processed 21/09/2023 5792679310 Manoj Mahto ()
3 ANGARA JH-01-001-018-002/213
(RAJADERA) 		3401001000NRG24040820230838683 05/08/2023 NAGESHWAR MAHTO 3401001WL047120 NAGESHWAR MAHTO 00048 BKID0004941 1368 1368 Processed 21/09/2023 5792679309 NAGESHWAR MAHTO ()
SubTotal 2736 2736
4 ANGARA JH-01-001-018-002/1050
(RAJADERA) 		3401001000NRG24040820230838677 05/08/2023 Lalita Devi 3401001WL047120 Lalita Devi 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5792679311 Lalita Devi ()
SubTotal 1368 1368
5 ANGARA JH-01-001-018-002/1192
(RAJADERA) 		3401001000NRG24040820230838679 05/08/2023 DULARI DEVI 3401001WL047120 DULARI DEVI 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5792679313 DULARI DEVI ()
6 ANGARA JH-01-001-018-002/213
(RAJADERA) 		3401001000NRG24040820230838684 05/08/2023 Reema Devi 3401001WL047120 Reema Devi 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5792679312 Reema Devi ()
7 ANGARA JH-01-001-018-002/511
(RAJADERA) 		3401001000NRG24040820230838691 05/08/2023 Hemlal Bediya 3401001WL047120 Hemlal Bediya 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5792679314 Hemlal Bediya ()
8 ANGARA JH-01-001-018-002/512
(RAJADERA) 		3401001000NRG24030820230831959 05/08/2023 KALABATI DEVI 3401001WL046637 KALABATI DEVI 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5792679315 KALABATI DEVI ()
SubTotal 5472 5472
9 ANGARA JH-01-001-018-003/155-A
(RAJADERA) 		3401001000NRG24040820230838658 05/08/2023 Karmi Devi 3401001WL047117 Karmi Devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792679316 Karmi Devi ()
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_050823FTO_411365 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001018_050823FTO_411365 BANK OF INDIA BKID0004941 GETULSUD 2736
3 ANGARA JH3401001018_050823FTO_411365 Central Bank Of India CBIN0281559 ANGARA 1368
4 ANGARA JH3401001018_050823FTO_411365 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 5472
5 ANGARA JH3401001018_050823FTO_411365 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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