Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:39:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_180923FTO_562413
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-01-001-012-001/134
(HESATU) 		3401001000NRG24Z150920231070566 18/09/2023 SANJAY KARMALI 3401001WL062659 SANJAY KARMALI 00048 BKID0004947 162 162 Processed 20/09/2023 S33261372 SANJAY KARMALI ()
2 ANGARA JH-01-001-012-001/49
(HESATU) 		3401001000NRG24Z160920231075949 18/09/2023 SURAJ MUNDA 3401001WL062933 SURAJ MUNDA 00048 BKID0004947 162 162 Processed 20/09/2023 S33261372 SURAJ MUNDA ()
3 ANGARA JH-01-001-012-001/685
(HESATU) 		3401001000NRG24Z150920231070548 18/09/2023 MANI DEVI 3401001WL062658 MANI DEVI 00048 BKID0004947 243 243 Processed 20/09/2023 S33261372 MANI DEVI ()
4 ANGARA JH-01-001-012-001/762
(HESATU) 		3401001000NRG24Z150920231070570 18/09/2023 PAWAN MUNDA 3401001WL062659 PAWAN MUNDA 00048 BKID0004947 27 27 Processed 20/09/2023 S33261372 PAWAN MUNDA ()
SubTotal 594 594
5 ANGARA JH-01-001-012-002/77
(HESATU) 		3401001000NRG24Z150920231070553 18/09/2023 ARTI DEVI 3401001WL062658 ARTI DEVI 00089 CBIN0281559 243 243 Processed 20/09/2023 S33261372 ARTI DEVI ()
SubTotal 243 243
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_180923FTO_562413 BANK OF INDIA BKID0004947 SIKIDIRI 594
2 ANGARA JH3401001012_180923FTO_562413 Central Bank Of India CBIN0281559 ANGARA 243

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