Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:15:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_260723FTO_381153
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) 		3401001000NRG24260720230776949 26/07/2023 Manoj Munda 3401001WL043312 Manoj Munda 00045 BARB0VJTATI 1368 1368 Processed 21/09/2023 5784900640 Manoj Munda ()
SubTotal 1368 1368
2 ANGARA JH-01-001-018-002/213
(RAJADERA) 		3401001000NRG24260720230776978 26/07/2023 Manoj Mahto 3401001WL043314 Manoj Mahto 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784900642 Manoj Mahto ()
3 ANGARA JH-01-001-018-002/213
(RAJADERA) 		3401001000NRG24260720230776976 26/07/2023 NAGESHWAR MAHTO 3401001WL043314 NAGESHWAR MAHTO 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784900641 NAGESHWAR MAHTO ()
SubTotal 2736 2736
4 ANGARA JH-01-001-018-003/200-A
(RAJADERA) 		3401001000NRG24260720230776884 26/07/2023 MUKESH KUMAR SINHA 3401001WL043307 MUKESH KUMAR SINHA 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784900643 MUKESH KUMAR SINHA ()
SubTotal 1368 1368
5 ANGARA JH-01-001-018-002/1050
(RAJADERA) 		3401001000NRG24260720230776974 26/07/2023 Lalita Devi 3401001WL043314 Lalita Devi 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5784900644 Lalita Devi ()
SubTotal 1368 1368
6 ANGARA JH-01-001-018-002/1192
(RAJADERA) 		3401001000NRG24260720230776948 26/07/2023 DULARI DEVI 3401001WL043312 DULARI DEVI 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5784900646 DULARI DEVI ()
7 ANGARA JH-01-001-018-002/213
(RAJADERA) 		3401001000NRG24260720230776977 26/07/2023 Reema Devi 3401001WL043314 Reema Devi 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5784900645 Reema Devi ()
8 ANGARA JH-01-001-018-002/512
(RAJADERA) 		3401001000NRG24260720230776979 26/07/2023 KALABATI DEVI 3401001WL043314 KALABATI DEVI 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5784900647 KALABATI DEVI ()
SubTotal 4104 4104
9 ANGARA JH-01-001-018-002/734
(RAJADERA) 		3401001000NRG24260720230776878 26/07/2023 NARESH SINGH 3401001WL043307 NARESH SINGH 00462 UCBA0003323 1368 1368 Processed 21/09/2023 5784900649 NARESH SINGH ()
SubTotal 1368 1368
10 ANGARA JH-01-001-018-003/155-A
(RAJADERA) 		3401001000NRG24260720230776908 26/07/2023 Karmi Devi 3401001WL043309 Karmi Devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784900648 Karmi Devi ()
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_260723FTO_381153 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001018_260723FTO_381153 BANK OF INDIA BKID0004941 GETULSUD 2736
3 ANGARA JH3401001018_260723FTO_381153 BANK OF INDIA BKID0004957 TATISILWAI 1368
4 ANGARA JH3401001018_260723FTO_381153 Central Bank Of India CBIN0281559 ANGARA 1368
5 ANGARA JH3401001018_260723FTO_381153 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 4104
6 ANGARA JH3401001018_260723FTO_381153 UCO Bank UCBA0003323 Hesal 1368
7 ANGARA JH3401001018_260723FTO_381153 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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