Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:25:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_050923FTO_515890
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) 		3401001000NRG24050920231012945 05/09/2023 RAKESH BEDIYA 3401001WL058740 RAKESH BEDIYA 00048 BKID0004947 1368 1368 Processed 22/09/2023 5810611744 RAKESH BEDIYA ()
2 ANGARA JH-01-001-012-001/685
(HESATU) 		3401001000NRG24050920231012950 05/09/2023 MANI DEVI 3401001WL058740 MANI DEVI 00048 BKID0004947 1368 1368 Processed 22/09/2023 5810611749 MANI DEVI ()
3 ANGARA JH-01-001-012-001/762
(HESATU) 		3401001000NRG24050920231012970 05/09/2023 PAWAN MUNDA 3401001WL058741 PAWAN MUNDA 00048 BKID0004947 1368 1368 Processed 22/09/2023 5810611748 PAWAN MUNDA ()
4 ANGARA JH-01-001-012-002/64
(HESATU) 		3401001000NRG24050920231012977 05/09/2023 AMITA DEVI 3401001WL058741 AMITA DEVI 00048 BKID0004947 1368 1368 Processed 22/09/2023 5810611745 AMITA DEVI ()
5 ANGARA JH-01-001-012-002/734
(HESATU) 		3401001000NRG24050920231012953 05/09/2023 RITA KUMARI 3401001WL058740 RITA KUMARI 00048 BKID0004947 1368 1368 Processed 22/09/2023 5810611750 RITA KUMARI ()
6 ANGARA JH-01-001-012-002/82
(HESATU) 		3401001000NRG24050920231012979 05/09/2023 sukri devi 3401001WL058741 sukri devi 00048 BKID0004947 1368 1368 Processed 22/09/2023 5810611747 sukri devi ()
SubTotal 8208 8208
7 ANGARA JH-01-001-012-002/77
(HESATU) 		3401001000NRG24050920231012956 05/09/2023 ARTI DEVI 3401001WL058740 ARTI DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5810611746 ARTI DEVI ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_050923FTO_515890 BANK OF INDIA BKID0004947 SIKIDIRI 8208
2 ANGARA JH3401001012_050923FTO_515890 Central Bank Of India CBIN0281559 ANGARA 1368

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