Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:25:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_070823FTO_412570
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-01-001-012-001/584
(HESATU) 		3401001000NRG24040820230836318 07/08/2023 RAKHI PAHAN 3401001WL046917 RAKHI PAHAN 00048 BKID0004947 1368 1368 Processed 21/09/2023 5800880888 RAKHI PAHAN ()
2 ANGARA JH-01-001-012-001/762
(HESATU) 		3401001000NRG24040820230836414 07/08/2023 NIRASO DEVI 3401001WL046922 NIRASO DEVI 00048 BKID0004947 1368 1368 Processed 21/09/2023 5800880886 NIRASO DEVI ()
3 ANGARA JH-01-001-012-001/762
(HESATU) 		3401001000NRG24040820230836415 07/08/2023 PAWAN MUNDA 3401001WL046922 PAWAN MUNDA 00048 BKID0004947 1368 1368 Processed 21/09/2023 5800880887 PAWAN MUNDA ()
4 ANGARA JH-01-001-012-002/734
(HESATU) 		3401001000NRG24040820230836306 07/08/2023 RITA KUMARI 3401001WL046916 RITA KUMARI 00048 BKID0004947 1368 1368 Processed 21/09/2023 5800880891 RITA KUMARI ()
5 ANGARA JH-01-001-012-002/761
(HESATU) 		3401001000NRG24040820230836323 07/08/2023 DINESH GANJHU 3401001WL046917 DINESH GANJHU 00048 BKID0004947 1368 1368 Processed 21/09/2023 5800880885 DINESH GANJHU ()
6 ANGARA JH-01-001-012-002/761
(HESATU) 		3401001000NRG24040820230836322 07/08/2023 MANJU DEVI 3401001WL046917 MANJU DEVI 00048 BKID0004947 1368 1368 Processed 21/09/2023 5800880889 MANJU DEVI ()
SubTotal 8208 8208
7 ANGARA JH-01-001-012-001/598
(HESATU) 		3401001000NRG24040820230836320 07/08/2023 LAXMAN MUNDA 3401001WL046917 LAXMAN MUNDA 00048 BKID0005973 1368 1368 Processed 21/09/2023 5800880892 LAXMAN MUNDA ()
SubTotal 1368 1368
8 ANGARA JH-01-001-012-002/77
(HESATU) 		3401001000NRG24040820230836325 07/08/2023 ARTI DEVI 3401001WL046917 ARTI DEVI 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5800880890 ARTI DEVI ()
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_070823FTO_412570 BANK OF INDIA BKID0004947 SIKIDIRI 8208
2 ANGARA JH3401001012_070823FTO_412570 BANK OF INDIA BKID0005973 Dohakatu 1368
3 ANGARA JH3401001012_070823FTO_412570 Central Bank Of India CBIN0281559 ANGARA 1368

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