Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:20:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_240723APB_FTO_373909
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) 		3401001000NRG24Z220720230742155 24/07/2023 BARUN PAHAN 3401001WL041110 BARUN PAHAN 00048 BKID0004947 162 162 Processed 25/07/2023 S70605987 BARUN PAHAN BANK OF INDIA(508505)
2 ANGARA JH-01-001-012-001/598
(HESATU) 		3401001000NRG24Z220720230742157 24/07/2023 RAJKUMARI DEVI 3401001WL041110 RAJKUMARI DEVI 00048 BKID0004947 162 162 Processed 25/07/2023 S70605987 RAJKUMARI DEVI W/O LAKSHMAN MUNDA BANK OF INDIA(508505)
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_240723APB_FTO_373909 BANK OF INDIA BKID0004947 SIKIDIRI 324

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