Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:30:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_240823FTO_473305
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-01-001-012-002/350
(HESATU) 		3401001000NRG24230820230942713 24/08/2023 sonamani devi 3401001WL053890 sonamani devi 00048 BKID0004916 228 228 Processed 22/09/2023 5809025220 sonamani devi ()
SubTotal 228 228
2 ANGARA JH-01-001-012-001/521
(HESATU) 		3401001000NRG24230820230946096 24/08/2023 KARAN MUNDA 3401001WL054137 KARAN MUNDA 00048 BKID0004947 456 456 Processed 22/09/2023 5809025222 KARAN MUNDA ()
3 ANGARA JH-01-001-012-001/521
(HESATU) 		3401001000NRG24230820230946097 24/08/2023 MINA DEVI 3401001WL054137 MINA DEVI 00048 BKID0004947 456 456 Processed 22/09/2023 5809025226 MINA DEVI ()
4 ANGARA JH-01-001-012-001/762
(HESATU) 		3401001000NRG24230820230946098 24/08/2023 NIRASO DEVI 3401001WL054137 NIRASO DEVI 00048 BKID0004947 456 456 Processed 22/09/2023 5809025223 NIRASO DEVI ()
5 ANGARA JH-01-001-012-001/762
(HESATU) 		3401001000NRG24230820230946099 24/08/2023 PAWAN MUNDA 3401001WL054137 PAWAN MUNDA 00048 BKID0004947 456 456 Processed 22/09/2023 5809025224 PAWAN MUNDA ()
6 ANGARA JH-01-001-012-001/762
(HESATU) 		3401001000NRG24230820230946100 24/08/2023 SONAMANI KUMARI 3401001WL054137 SONAMANI KUMARI 00048 BKID0004947 456 456 Processed 22/09/2023 5809025221 SONAMANI KUMARI ()
7 ANGARA JH-01-001-012-002/149
(HESATU) 		3401001000NRG24230820230942709 24/08/2023 SANJAY BEDIYA 3401001WL053890 SANJAY BEDIYA 00048 BKID0004947 228 228 Processed 22/09/2023 5809025227 SANJAY BEDIYA ()
8 ANGARA JH-01-001-012-002/278
(HESATU) 		3401001000NRG24230820230942711 24/08/2023 SAKHUL BHOGTA 3401001WL053890 SAKHUL BHOGTA 00048 BKID0004947 228 228 Processed 22/09/2023 5809025228 SAKHUL BHOGTA ()
9 ANGARA JH-01-001-012-002/764
(HESATU) 		3401001000NRG24230820230942716 24/08/2023 KULDIP BHOGTA 3401001WL053890 KULDIP BHOGTA 00048 BKID0004947 228 228 Processed 22/09/2023 5809025229 KULDIP BHOGTA ()
10 ANGARA JH-01-001-012-002/82
(HESATU) 		3401001000NRG24230820230942630 24/08/2023 sukri devi 3401001WL053883 sukri devi 00048 BKID0004947 1368 1368 Processed 22/09/2023 5809025225 sukri devi ()
SubTotal 4332 4332
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_240823FTO_473305 BANK OF INDIA BKID0004916 ORMANJHI 228
2 ANGARA JH3401001012_240823FTO_473305 BANK OF INDIA BKID0004947 SIKIDIRI 4332

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