Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:07:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_221223FTO_842107
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-01-001-002-003/221-A
(ANGARA) 		3401001000NRG24221220231500354 22/12/2023 SANTOSH MAHTO 3401001WL090267 SANTOSH MAHTO 00048 BKID0004941 1368 1368 Processed 13/03/2024 1735276730 SANTOSH MAHTO ()
SubTotal 1368 1368
2 ANGARA JH-01-001-018-002/173
(RAJADERA) 		3401001000NRG24221220231500355 22/12/2023 BHUSAN MAHTO 3401001WL090267 BHUSAN MAHTO 00177 IOBA0003382 456 456 Processed 13/03/2024 1735276731 BHUSAN MAHTO ()
SubTotal 456 456
3 ANGARA JH-01-001-018-003/96
(RAJADERA) 		3401001000NRG24221220231500344 22/12/2023 BALESHWAR MAHTO 3401001WL090266 BALESHWAR MAHTO 00462 UCBA0000167 456 456 Processed 13/03/2024 1735276732 BALESHWAR MAHTO ()
SubTotal 456 456
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_221223FTO_842107 BANK OF INDIA BKID0004941 GETULSUD 1368
2 ANGARA JH3401001018_221223FTO_842107 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 456
3 ANGARA JH3401001018_221223FTO_842107 UCO Bank UCBA0000167 MESRA-RANCHI 456

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