Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:28:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_260823APB_FTO_483497
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-01-001-018-003/67
(RAJADERA) 		3401001000NRG24260820230962025 26/08/2023 UMA DEVI 3401001WL055258 UMA DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5808805790 Mrs. UMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 ANGARA JH-01-001-018-002/1055
(RAJADERA) 		3401001000NRG24260820230962024 26/08/2023 RAJESH MAHTO 3401001WL055258 RAJESH MAHTO 00177 IOBA0003382 228 228 Processed 22/09/2023 5808805791 RAJESH MAHTO BANK OF INDIA(508505)
SubTotal 228 228
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_260823APB_FTO_483497 Central Bank Of India CBIN0281559 ANGARA 1368
2 ANGARA JH3401001018_260823APB_FTO_483497 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 228

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