Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:34:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_280723FTO_388958
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-01-001-012-001/521
(HESATU) 		3401001000NRG24Z280720230791138 28/07/2023 KARAN MUNDA 3401001WL044202 KARAN MUNDA 00048 BKID0004947 162 162 Processed 01/08/2023 S4728171 KARAN MUNDA ()
2 ANGARA JH-01-001-012-001/521
(HESATU) 		3401001000NRG24Z280720230791139 28/07/2023 MINA DEVI 3401001WL044202 MINA DEVI 00048 BKID0004947 162 162 Processed 01/08/2023 S4728171 MINA DEVI ()
3 ANGARA JH-01-001-012-001/584
(HESATU) 		3401001000NRG24Z280720230791107 28/07/2023 RAKHI PAHAN 3401001WL044201 RAKHI PAHAN 00048 BKID0004947 162 162 Processed 01/08/2023 S4728171 RAKHI PAHAN ()
4 ANGARA JH-01-001-012-001/762
(HESATU) 		3401001000NRG24Z280720230791142 28/07/2023 NIRASO DEVI 3401001WL044202 NIRASO DEVI 00048 BKID0004947 162 162 Processed 01/08/2023 S4728171 NIRASO DEVI ()
5 ANGARA JH-01-001-012-002/734
(HESATU) 		3401001000NRG24Z260720230776372 28/07/2023 RITA KUMARI 3401001WL043276 RITA KUMARI 00048 BKID0004947 162 162 Processed 01/08/2023 S4728171 RITA KUMARI ()
6 ANGARA JH-01-001-012-002/761
(HESATU) 		3401001000NRG24Z260720230776401 28/07/2023 DINESH GANJHU 3401001WL043279 DINESH GANJHU 00048 BKID0004947 162 162 Processed 01/08/2023 S4728171 DINESH GANJHU ()
7 ANGARA JH-01-001-012-002/761
(HESATU) 		3401001000NRG24Z260720230776400 28/07/2023 MANJU DEVI 3401001WL043279 MANJU DEVI 00048 BKID0004947 162 162 Processed 01/08/2023 S4728171 MANJU DEVI ()
SubTotal 1134 1134
8 ANGARA JH-01-001-012-001/598
(HESATU) 		3401001000NRG24Z280720230791109 28/07/2023 LAXMAN MUNDA 3401001WL044201 LAXMAN MUNDA 00048 BKID0005973 162 162 Processed 01/08/2023 S4728171 LAXMAN MUNDA ()
SubTotal 162 162
9 ANGARA JH-01-001-012-002/77
(HESATU) 		3401001000NRG24Z280720230791114 28/07/2023 ARTI DEVI 3401001WL044201 ARTI DEVI 00089 CBIN0281559 162 162 Processed 01/08/2023 S4728171 ARTI DEVI ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_280723FTO_388958 BANK OF INDIA BKID0004947 SIKIDIRI 1134
2 ANGARA JH3401001012_280723FTO_388958 BANK OF INDIA BKID0005973 Dohakatu 162
3 ANGARA JH3401001012_280723FTO_388958 Central Bank Of India CBIN0281559 ANGARA 162

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