Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:09:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_150923FTO_552487
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-01-001-018-002/624
(RAJADERA) 		3401001000NRG24150920231068162 15/09/2023 MEGHNATH SINGH 3401001WL062522 MEGHNATH SINGH 00089 CBIN0281559 1368 1368 Rejected 10/11/2023 7340986497 Account closed
2 ANGARA JH-01-001-018-002/664
(RAJADERA) 		3401001000NRG24150920231068150 15/09/2023 jagarnath mahto 3401001WL062521 jagarnath mahto 00089 CBIN0281559 684 684 Processed 10/11/2023 7340986498 jagarnath mahto ()
SubTotal 2052 2052
3 ANGARA JH-01-001-018-002/512
(RAJADERA) 		3401001000NRG24150920231068149 15/09/2023 KALABATI DEVI 3401001WL062521 KALABATI DEVI 00177 IOBA0003382 684 684 Processed 11/11/2023 7340986500 KALABATI DEVI ()
4 ANGARA JH-01-001-018-003/18
(RAJADERA) 		3401001000NRG24150920231068165 15/09/2023 PUSHPA LINDA 3401001WL062522 PUSHPA LINDA 00177 IOBA0003382 1368 1368 Processed 11/11/2023 7340986499 PUSHPA LINDA ()
SubTotal 2052 2052
5 ANGARA JH-01-001-018-003/85
(RAJADERA) 		3401001000NRG24150920231068113 15/09/2023 JHALO DEVI 3401001WL062517 JHALO DEVI 00462 UCBA0003323 684 684 Processed 10/11/2023 7340986502 JHALO DEVI ()
SubTotal 684 684
6 ANGARA JH-01-001-018-003/155-A
(RAJADERA) 		3401001000NRG24150920231068125 15/09/2023 Karmi Devi 3401001WL062518 Karmi Devi 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340986501 Karmi Devi ()
SubTotal 1368 1368
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_150923FTO_552487 Central Bank Of India CBIN0281559 ANGARA 2052
2 ANGARA JH3401001018_150923FTO_552487 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2052
3 ANGARA JH3401001018_150923FTO_552487 UCO Bank UCBA0003323 Hesal 684
4 ANGARA JH3401001018_150923FTO_552487 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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