Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:59:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_150523FTO_126967
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-01-001-018-002/149
(RAJADERA) 		3401001000NRG24150520230216004 15/05/2023 Sunita Devi 3401001WL011596 Sunita Devi 00048 BKID0004941 684 684 Processed 19/05/2023 1691304231 Sunita Devi ()
2 ANGARA JH-01-001-018-002/858
(RAJADERA) 		3401001000NRG24150520230211928 15/05/2023 Gresh Gadi 3401001WL011364 Gresh Gadi 00048 BKID0004941 1368 1368 Processed 19/05/2023 1691304230 Gresh Gadi ()
SubTotal 2052 2052
3 ANGARA JH-01-001-018-002/1124
(RAJADERA) 		3401001000NRG24150520230214763 15/05/2023 UMA BHARTI 3401001WL011512 UMA BHARTI 00089 CBIN0281559 1368 1368 Processed 19/05/2023 1691304236 UMA BHARTI ()
4 ANGARA JH-01-001-018-002/1172
(RAJADERA) 		3401001000NRG24150520230214767 15/05/2023 Suresh Mahto 3401001WL011512 Suresh Mahto 00089 CBIN0281559 456 456 Processed 19/05/2023 1691304232 Suresh Mahto ()
5 ANGARA JH-01-001-018-002/624
(RAJADERA) 		3401001000NRG24150520230212984 15/05/2023 MEGHNATH SINGH 3401001WL011417 MEGHNATH SINGH 00089 CBIN0281559 684 684 Processed 19/05/2023 1691304233 MEGHNATH SINGH ()
6 ANGARA JH-01-001-018-002/656
(RAJADERA) 		3401001000NRG24150520230216013 15/05/2023 FULKUMARI DEVI 3401001WL011596 FULKUMARI DEVI 00089 CBIN0281559 1140 1140 Processed 19/05/2023 1691304234 FULKUMARI DEVI ()
7 ANGARA JH-01-001-018-002/958-A
(RAJADERA) 		3401001000NRG24150520230216017 15/05/2023 BASAMATI DEVI 3401001WL011596 BASAMATI DEVI 00089 CBIN0281559 1140 1140 Processed 19/05/2023 1691304235 BASAMATI DEVI ()
SubTotal 4788 4788
8 ANGARA JH-01-001-018-002/734
(RAJADERA) 		3401001000NRG24150520230212985 15/05/2023 NARESH SINGH 3401001WL011417 NARESH SINGH 00462 UCBA0003323 1368 1368 Processed 19/05/2023 1691304240 NARESH SINGH ()
SubTotal 1368 1368
9 ANGARA JH-01-001-018-002/1176
(RAJADERA) 		3401001000NRG24150520230216002 15/05/2023 Basant Singh 3401001WL011596 Basant Singh 00695 SBIN0RRVCGB 912 912 Processed 19/05/2023 1691304237 Basant Singh ()
10 ANGARA JH-01-001-018-003/108
(RAJADERA) 		3401001000NRG24150520230212989 15/05/2023 CHHOTELAL MUNDA 3401001WL011417 CHHOTELAL MUNDA 00695 SBIN0RRVCGB 456 456 Processed 19/05/2023 1691304239 CHHOTELAL MUNDA ()
11 ANGARA JH-01-001-018-003/108
(RAJADERA) 		3401001000NRG24130520230203460 15/05/2023 CHHOTELAL MUNDA 3401001WL010824 CHHOTELAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691304238 CHHOTELAL MUNDA ()
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_150523FTO_126967 BANK OF INDIA BKID0004941 GETULSUD 2052
2 ANGARA JH3401001018_150523FTO_126967 Central Bank Of India CBIN0281559 ANGARA 4788
3 ANGARA JH3401001018_150523FTO_126967 UCO Bank UCBA0003323 Hesal 1368
4 ANGARA JH3401001018_150523FTO_126967 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2736

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