Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:43:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_170423APB_FTO_26606
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-01-001-018-002/1177
(RAJADERA) 		3401001000NRG24Z170420230033731 17/04/2023 Rehana Pravin 3401001WL001920 Rehana Pravin 00048 BKID0004941 108 108 Processed 19/04/2023 S50718005 REHANA PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 ANGARA JH-01-001-018-002/583
(RAJADERA) 		3401001000NRG24Z170420230033733 17/04/2023 AZIM ANSARI 3401001WL001920 AZIM ANSARI 00048 BKID0004941 135 135 Processed 19/04/2023 S50718005 AZIM ANSARI BANK OF INDIA(508505)
SubTotal 243 243
3 ANGARA JH-01-001-018-002/1177
(RAJADERA) 		3401001000NRG24Z170420230033732 17/04/2023 Mohammad Shahnawaz 3401001WL001920 Mohammad Shahnawaz 00688 FINO0009002 135 135 Processed 19/04/2023 S50718005 Mohammad Shahnawaz FINO PAYMENTS BANK LTD(608001)
SubTotal 135 135
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_170423APB_FTO_26606 BANK OF INDIA BKID0004941 GETULSUD 243
2 ANGARA JH3401001018_170423APB_FTO_26606 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 135

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