Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:22:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_240423APB_FTO_52938
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-01-001-010-003/47
(HARATU) 		3401001000NRG24240420230077696 24/04/2023 Birsa Bedia 3401001WL004162 Birsa Bedia 00048 BKID0004947 228 228 Processed 13/05/2023 1534591074 BIRSA BEDIA BANK OF INDIA(508505)
2 ANGARA JH-01-001-010-003/47
(HARATU) 		3401001000NRG24240420230077695 24/04/2023 MINU DEVI 3401001WL004162 MINU DEVI 00048 BKID0004947 228 228 Processed 13/05/2023 1534591077 MINU DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-010-003/91
(HARATU) 		3401001000NRG24240420230077698 24/04/2023 SHUKRA BEDIYA 3401001WL004162 SHUKRA BEDIYA 00048 BKID0004947 456 456 Processed 13/05/2023 1534591078 SHUKRA BEDIYA BANK OF INDIA(508505)
4 ANGARA JH-01-001-010-007/5
(HARATU) 		3401001000NRG24240420230077699 24/04/2023 LALMOHAN BEDIA 3401001WL004162 LALMOHAN BEDIA 00048 BKID0004947 456 456 Processed 13/05/2023 1534591076 LAL MOHAN VEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-010-007/55
(HARATU) 		3401001000NRG24240420230077700 24/04/2023 KALESHWAR BEDIA 3401001WL004162 KALESHWAR BEDIA 00048 BKID0004947 228 228 Processed 13/05/2023 1534591075 KALESHWAR BEDIYA BANK OF BARODA(606985)
SubTotal 1596 1596
6 ANGARA JH-01-001-010-003/47
(HARATU) 		3401001000NRG24240420230077697 24/04/2023 SOHAN BEDIYA 3401001WL004162 SOHAN BEDIYA 00048 BKID0004964 228 228 Processed 13/05/2023 1534591079 SOHAN BEDIA BANK OF INDIA(508505)
SubTotal 228 228
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_240423APB_FTO_52938 BANK OF INDIA BKID0004947 SIKIDIRI 1596
2 ANGARA JH3401001010_240423APB_FTO_52938 BANK OF INDIA BKID0004964 KANKE ROAD 228

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