Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:24:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_091023FTO_630152
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-01-001-010-001/352
(HARATU) 		3401001000NRG24091020231197960 09/10/2023 RAMESH MAHTO 3401001WL070579 RAMESH MAHTO 00048 BKID0004947 1368 1368 Processed 10/11/2023 7341616047 RAMESH MAHTO ()
2 ANGARA JH-01-001-010-007/252
(HARATU) 		3401001000NRG24091020231197970 09/10/2023 MONIKA DEVI 3401001WL070579 MONIKA DEVI 00048 BKID0004947 456 456 Processed 10/11/2023 7341616046 MONIKA DEVI ()
3 ANGARA JH-01-001-010-007/79
(HARATU) 		3401001000NRG24091020231197972 09/10/2023 SARITA DEVI 3401001WL070579 SARITA DEVI 00048 BKID0004947 456 456 Processed 10/11/2023 7341616045 SARITA DEVI ()
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_091023FTO_630152 BANK OF INDIA BKID0004947 SIKIDIRI 2280

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