Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:23:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_050923FTO_516358
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-01-001-018-002/1125
(RAJADERA) 		3401001000NRG24050920231014388 05/09/2023 ANITA KUMARI 3401001WL058864 ANITA KUMARI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810694230 ANITA KUMARI ()
SubTotal 1368 1368
2 ANGARA JH-01-001-018-002/624
(RAJADERA) 		3401001000NRG24050920231013038 05/09/2023 MEGHNATH SINGH 3401001WL058744 MEGHNATH SINGH 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5810694231 MEGHNATH SINGH ()
3 ANGARA JH-01-001-018-002/664
(RAJADERA) 		3401001000NRG24050920231013510 05/09/2023 jagarnath mahto 3401001WL058778 jagarnath mahto 00089 CBIN0281559 456 456 Processed 22/09/2023 5810694232 jagarnath mahto ()
SubTotal 1824 1824
4 ANGARA JH-01-001-018-002/512
(RAJADERA) 		3401001000NRG24050920231013509 05/09/2023 KALABATI DEVI 3401001WL058778 KALABATI DEVI 00177 IOBA0003382 456 456 Processed 22/09/2023 5810694234 KALABATI DEVI ()
5 ANGARA JH-01-001-018-003/18
(RAJADERA) 		3401001000NRG24050920231013041 05/09/2023 PUSHPA LINDA 3401001WL058744 PUSHPA LINDA 00177 IOBA0003382 684 684 Processed 22/09/2023 5810694233 PUSHPA LINDA ()
SubTotal 1140 1140
6 ANGARA JH-01-001-018-003/85
(RAJADERA) 		3401001000NRG24050920231013494 05/09/2023 JHALO DEVI 3401001WL058777 JHALO DEVI 00462 UCBA0003323 1368 1368 Processed 22/09/2023 5810694235 JHALO DEVI ()
SubTotal 1368 1368
7 ANGARA JH-01-001-018-003/155-A
(RAJADERA) 		3401001000NRG24050920231013490 05/09/2023 Karmi Devi 3401001WL058777 Karmi Devi 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5810694236 Karmi Devi ()
SubTotal 684 684
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_050923FTO_516358 BANK OF INDIA BKID0004941 GETULSUD 1368
2 ANGARA JH3401001018_050923FTO_516358 Central Bank Of India CBIN0281559 ANGARA 1824
3 ANGARA JH3401001018_050923FTO_516358 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1140
4 ANGARA JH3401001018_050923FTO_516358 UCO Bank UCBA0003323 Hesal 1368
5 ANGARA JH3401001018_050923FTO_516358 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 684

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