Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:27:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_300823FTO_496516
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) 		3401001000NRG24300820230980828 30/08/2023 Manoj Munda 3401001WL056523 Manoj Munda 00045 BARB0VJTATI 2508 2508 Processed 22/09/2023 5809042270 Manoj Munda ()
SubTotal 2508 2508
2 ANGARA JH-01-001-018-002/213
(RAJADERA) 		3401001000NRG24300820230980813 30/08/2023 NAGESHWAR MAHTO 3401001WL056522 NAGESHWAR MAHTO 00048 BKID0004941 684 684 Processed 22/09/2023 5809042271 NAGESHWAR MAHTO ()
3 ANGARA JH-01-001-018-002/44
(RAJADERA) 		3401001000NRG24300820230980830 30/08/2023 BIGLAHA MUNDA 3401001WL056523 BIGLAHA MUNDA 00048 BKID0004941 684 684 Processed 22/09/2023 5809042272 BIGLAHA MUNDA ()
SubTotal 1368 1368
4 ANGARA JH-01-001-018-002/624
(RAJADERA) 		3401001000NRG24300820230980865 30/08/2023 MEGHNATH SINGH 3401001WL056525 MEGHNATH SINGH 00089 CBIN0281559 2508 2508 Processed 22/09/2023 5809042278 MEGHNATH SINGH ()
SubTotal 2508 2508
5 ANGARA JH-01-001-018-002/1192
(RAJADERA) 		3401001000NRG24300820230980827 30/08/2023 DULARI DEVI 3401001WL056523 DULARI DEVI 00177 IOBA0003382 2508 2508 Processed 22/09/2023 5809042274 DULARI DEVI ()
6 ANGARA JH-01-001-018-002/511
(RAJADERA) 		3401001000NRG24300820230980831 30/08/2023 Hemlal Bediya 3401001WL056523 Hemlal Bediya 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5809042275 Hemlal Bediya ()
7 ANGARA JH-01-001-018-002/512
(RAJADERA) 		3401001000NRG24300820230980815 30/08/2023 KALABATI DEVI 3401001WL056522 KALABATI DEVI 00177 IOBA0003382 684 684 Processed 22/09/2023 5809042277 KALABATI DEVI ()
8 ANGARA JH-01-001-018-003/18
(RAJADERA) 		3401001000NRG24300820230980835 30/08/2023 PUSHPA LINDA 3401001WL056523 PUSHPA LINDA 00177 IOBA0003382 684 684 Processed 22/09/2023 5809042273 PUSHPA LINDA ()
SubTotal 5244 5244
9 ANGARA JH-01-001-018-003/85
(RAJADERA) 		3401001000NRG24300820230980116 30/08/2023 JHALO DEVI 3401001WL056459 JHALO DEVI 00462 UCBA0003323 1368 1368 Processed 22/09/2023 5809042279 JHALO DEVI ()
SubTotal 1368 1368
10 ANGARA JH-01-001-018-003/155-A
(RAJADERA) 		3401001000NRG24300820230980795 30/08/2023 Karmi Devi 3401001WL056520 Karmi Devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809042276 Karmi Devi ()
SubTotal 1368 1368
Total 14364 14364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_300823FTO_496516 Bank of Baroda BARB0VJTATI TATISILVE 2508
2 ANGARA JH3401001018_300823FTO_496516 BANK OF INDIA BKID0004941 GETULSUD 1368
3 ANGARA JH3401001018_300823FTO_496516 Central Bank Of India CBIN0281559 ANGARA 2508
4 ANGARA JH3401001018_300823FTO_496516 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 5244
5 ANGARA JH3401001018_300823FTO_496516 UCO Bank UCBA0003323 Hesal 1368
6 ANGARA JH3401001018_300823FTO_496516 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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