Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:54:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_171023FTO_657073
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-01-001-010-003/245
(HARATU) 		3401001000NRG24141020231227231 17/10/2023 MAHESH BEDIYA 3401001WL072440 MAHESH BEDIYA 00048 BKID0004947 456 456 Processed 24/11/2023 7968153034 MAHESH BEDIYA ()
2 ANGARA JH-01-001-010-003/269
(HARATU) 		3401001000NRG24141020231227232 17/10/2023 PRAMILA DEVI 3401001WL072440 PRAMILA DEVI 00048 BKID0004947 456 456 Processed 24/11/2023 7968153035 PRAMILA DEVI ()
SubTotal 912 912
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_171023FTO_657073 BANK OF INDIA BKID0004947 SIKIDIRI 912

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