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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:28:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_090923APB_FTO_530992
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-01-001-018-002/1139
(RAJADERA) 		3401001000NRG24Z090920231038038 09/09/2023 MONIKA MUNDA 3401001WL060324 MONIKA MUNDA 00089 CBIN0281559 162 162 Processed 10/09/2023 S24464359 MUNIKA MUNDA INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-018-002/22
(RAJADERA) 		3401001000NRG24Z090920231038039 09/09/2023 JAGESWAR MAHTO 3401001WL060324 JAGESWAR MAHTO 00089 CBIN0281559 162 162 Processed 10/09/2023 S24464359 Mr. JAGESWAR MAHTO CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-018-002/74
(RAJADERA) 		3401001000NRG24Z090920231038042 09/09/2023 SUNDARI DEVI 3401001WL060324 SUNDARI DEVI 00089 CBIN0281559 162 162 Processed 10/09/2023 S24464359 Miss. SUNDAR DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
4 ANGARA JH-01-001-018-002/42
(RAJADERA) 		3401001000NRG24Z090920231038041 09/09/2023 ROHNI DEVI 3401001WL060324 ROHNI DEVI 00177 IOBA0003382 162 162 Processed 10/09/2023 S24464359 ROHNI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
5 ANGARA JH-01-001-018-002/22
(RAJADERA) 		3401001000NRG24Z090920231038040 09/09/2023 PURNI DEVI 3401001WL060324 PURNI DEVI 00197 BKID0JHARGB 162 162 Processed 10/09/2023 S24464359 Mrs. PURNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_090923APB_FTO_530992 Central Bank Of India CBIN0281559 ANGARA 486
2 ANGARA JH3401001018_090923APB_FTO_530992 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
3 ANGARA JH3401001018_090923APB_FTO_530992 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 162

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