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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:24:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001012_220923FTO_576747
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-01-001-012-001/176
(HESATU) 		3401001000NRG24Z210920231101671 22/09/2023 RAKESH BEDIYA 3401001WL064568 RAKESH BEDIYA 00048 BKID0004947 162 162 Processed 23/09/2023 S94898951 RAKESH BEDIYA ()
2 ANGARA JH-01-001-012-001/521
(HESATU) 		3401001000NRG24Z210920231101719 22/09/2023 MINA DEVI 3401001WL064571 MINA DEVI 00048 BKID0004947 27 27 Processed 23/09/2023 S94898951 MINA DEVI ()
3 ANGARA JH-01-001-012-001/685
(HESATU) 		3401001000NRG24Z210920231101721 22/09/2023 MANI DEVI 3401001WL064571 MANI DEVI 00048 BKID0004947 162 162 Processed 23/09/2023 S94898951 MANI DEVI ()
4 ANGARA JH-01-001-012-002/679
(HESATU) 		3401001000NRG24Z210920231101676 22/09/2023 GEETA KUMARI 3401001WL064568 GEETA KUMARI 00048 BKID0004947 162 162 Processed 23/09/2023 S94898951 GEETA KUMARI ()
5 ANGARA JH-01-001-012-002/708
(HESATU) 		3401001000NRG24Z210920231101677 22/09/2023 chotu bediya 3401001WL064568 chotu bediya 00048 BKID0004947 162 162 Processed 23/09/2023 S94898951 chotu bediya ()
6 ANGARA JH-01-001-012-002/708
(HESATU) 		3401001000NRG24Z210920231101678 22/09/2023 somram bediya 3401001WL064568 somram bediya 00048 BKID0004947 162 162 Processed 23/09/2023 S94898951 somram bediya ()
7 ANGARA JH-01-001-012-002/82
(HESATU) 		3401001000NRG24Z210920231101729 22/09/2023 sukri devi 3401001WL064572 sukri devi 00048 BKID0004947 27 27 Processed 23/09/2023 S94898951 sukri devi ()
SubTotal 864 864
8 ANGARA JH-01-001-012-002/77
(HESATU) 		3401001000NRG24Z210920231101725 22/09/2023 ARTI DEVI 3401001WL064571 ARTI DEVI 00089 CBIN0281559 27 27 Processed 23/09/2023 S94898951 ARTI DEVI ()
SubTotal 27 27
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_220923FTO_576747 BANK OF INDIA BKID0004947 SIKIDIRI 864
2 ANGARA JH3401001012_220923FTO_576747 Central Bank Of India CBIN0281559 ANGARA 27

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