Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:12:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_230623FTO_271473
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-01-001-018-002/11
(RAJADERA) 		3401001000NRG24230620230530474 23/06/2023 Piyari Toppo 3401001WL028824 Piyari Toppo 00048 BKID0004941 1368 1368 Processed 30/06/2023 2860267184 Piyari Toppo ()
2 ANGARA JH-01-001-018-002/1185
(RAJADERA) 		3401001000NRG24230620230528347 23/06/2023 ANITA DEVI 3401001WL028711 ANITA DEVI 00048 BKID0004941 1368 1368 Processed 30/06/2023 2860267188 ANITA DEVI ()
3 ANGARA JH-01-001-018-002/1193
(RAJADERA) 		3401001000NRG24230620230530479 23/06/2023 GULSHAN KHATOON 3401001WL028824 GULSHAN KHATOON 00048 BKID0004941 228 228 Processed 30/06/2023 2860267187 GULSHAN KHATOON ()
4 ANGARA JH-01-001-018-002/1194
(RAJADERA) 		3401001000NRG24230620230530480 23/06/2023 KHUSBU KHATUN 3401001WL028824 KHUSBU KHATUN 00048 BKID0004941 228 228 Processed 30/06/2023 2860267185 KHUSBU KHATUN ()
5 ANGARA JH-01-001-018-002/866
(RAJADERA) 		3401001000NRG24230620230528486 23/06/2023 UMA DEVI 3401001WL028714 UMA DEVI 00048 BKID0004941 912 912 Processed 30/06/2023 2860267186 UMA DEVI ()
SubTotal 4104 4104
6 ANGARA JH-01-001-018-002/397
(RAJADERA) 		3401001000NRG24230620230528475 23/06/2023 LIKHIA DEVI 3401001WL028714 LIKHIA DEVI 00048 BKID0004957 1368 1368 Processed 30/06/2023 2860267189 LIKHIA DEVI ()
SubTotal 1368 1368
7 ANGARA JH-01-001-018-002/1124
(RAJADERA) 		3401001000NRG24230620230528571 23/06/2023 UMA BHARTI 3401001WL028720 UMA BHARTI 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2860267199 UMA BHARTI ()
8 ANGARA JH-01-001-018-002/1172
(RAJADERA) 		3401001000NRG24230620230528575 23/06/2023 Suresh Mahto 3401001WL028720 Suresh Mahto 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2860267191 Suresh Mahto ()
9 ANGARA JH-01-001-018-002/1186
(RAJADERA) 		3401001000NRG24230620230528348 23/06/2023 ALOMANI ORAON 3401001WL028711 ALOMANI ORAON 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2860267200 ALOMANI ORAON ()
10 ANGARA JH-01-001-018-002/394
(RAJADERA) 		3401001000NRG24230620230530486 23/06/2023 PANCHAMI DEVI 3401001WL028824 PANCHAMI DEVI 00089 CBIN0281559 684 684 Processed 30/06/2023 2860267194 PANCHAMI DEVI ()
11 ANGARA JH-01-001-018-002/397
(RAJADERA) 		3401001000NRG24230620230528476 23/06/2023 Mansu Singh 3401001WL028714 Mansu Singh 00089 CBIN0281559 912 912 Processed 30/06/2023 2860267195 Mansu Singh ()
12 ANGARA JH-01-001-018-002/563
(RAJADERA) 		3401001000NRG24230620230528480 23/06/2023 BASANTI DEVI 3401001WL028714 BASANTI DEVI 00089 CBIN0281559 912 912 Processed 30/06/2023 2860267196 BASANTI DEVI ()
13 ANGARA JH-01-001-018-002/624
(RAJADERA) 		3401001000NRG24230620230528521 23/06/2023 MEGHNATH SINGH 3401001WL028716 MEGHNATH SINGH 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2860267192 MEGHNATH SINGH ()
14 ANGARA JH-01-001-018-002/656
(RAJADERA) 		3401001000NRG24230620230530494 23/06/2023 FULKUMARI DEVI 3401001WL028824 FULKUMARI DEVI 00089 CBIN0281559 912 912 Processed 30/06/2023 2860267197 FULKUMARI DEVI ()
15 ANGARA JH-01-001-018-002/664
(RAJADERA) 		3401001000NRG24230620230528364 23/06/2023 jagarnath mahto 3401001WL028711 jagarnath mahto 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2860267193 jagarnath mahto ()
16 ANGARA JH-01-001-018-002/72
(RAJADERA) 		3401001000NRG24230620230528485 23/06/2023 SARITA DEVI 3401001WL028714 SARITA DEVI 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2860267190 SARITA DEVI ()
17 ANGARA JH-01-001-018-002/958-A
(RAJADERA) 		3401001000NRG24230620230530502 23/06/2023 BASAMATI DEVI 3401001WL028824 BASAMATI DEVI 00089 CBIN0281559 456 456 Processed 30/06/2023 2860267198 BASAMATI DEVI ()
SubTotal 12084 12084
18 ANGARA JH-01-001-018-002/1174
(RAJADERA) 		3401001000NRG24230620230528577 23/06/2023 Parmanand Mahto 3401001WL028720 Parmanand Mahto 00177 IOBA0003382 1368 1368 Processed 30/06/2023 2860267201 Parmanand Mahto ()
19 ANGARA JH-01-001-018-003/18
(RAJADERA) 		3401001000NRG24230620230528523 23/06/2023 PUSHPA LINDA 3401001WL028716 PUSHPA LINDA 00177 IOBA0003382 1368 1368 Processed 30/06/2023 2860267202 PUSHPA LINDA ()
SubTotal 2736 2736
20 ANGARA JH-01-001-018-002/1176
(RAJADERA) 		3401001000NRG24230620230530476 23/06/2023 Basant Singh 3401001WL028824 Basant Singh 00695 SBIN0RRVCGB 912 912 Processed 30/06/2023 2860267203 Basant Singh ()
SubTotal 912 912
Total 21204 21204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_230623FTO_271473 BANK OF INDIA BKID0004941 GETULSUD 4104
2 ANGARA JH3401001018_230623FTO_271473 BANK OF INDIA BKID0004957 TATISILWAI 1368
3 ANGARA JH3401001018_230623FTO_271473 Central Bank Of India CBIN0281559 ANGARA 12084
4 ANGARA JH3401001018_230623FTO_271473 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2736
5 ANGARA JH3401001018_230623FTO_271473 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 912

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