Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:20:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001012_100723APB_FTO_328366
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) 		3401001000NRG24060720230623307 10/07/2023 BARUN PAHAN 3401001WL033976 BARUN PAHAN 00048 BKID0004947 1368 1368 Processed 17/07/2023 3504673066 BARUN PAHAN BANK OF INDIA(508505)
2 ANGARA JH-01-001-012-001/598
(HESATU) 		3401001000NRG24060720230623309 10/07/2023 RAJKUMARI DEVI 3401001WL033976 RAJKUMARI DEVI 00048 BKID0004947 1368 1368 Processed 17/07/2023 3504673068 RAJKUMARI DEVI W/O LAKSHMAN MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-012-002/578
(HESATU) 		3401001000NRG24080720230637608 10/07/2023 MAMTA DEVI 3401001WL034813 MAMTA DEVI 00048 BKID0004947 1368 1368 Processed 17/07/2023 3504673069 MAMTA DEVI W/O RAJKISHOR GANJHU BANK OF INDIA(508505)
4 ANGARA JH-01-001-012-002/578
(HESATU) 		3401001000NRG24080720230637607 10/07/2023 RAJKISHOR GANJHU 3401001WL034813 RAJKISHOR GANJHU 00048 BKID0004947 1368 1368 Processed 17/07/2023 3504673067 RAJKISHOR GANJHU S/O- BALDEV GANJHU BANK OF INDIA(508505)
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_100723APB_FTO_328366 BANK OF INDIA BKID0004947 SIKIDIRI 5472

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