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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:30:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_151223FTO_823739
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-01-001-010-001/45
(HARATU) 		3401001000NRG24151220231476439 15/12/2023 Raj kumar Rajwar 3401001WL088691 Raj kumar Rajwar 00048 BKID0004941 456 456 Processed 12/03/2024 1661868584 Raj kumar Rajwar ()
SubTotal 456 456
2 ANGARA JH-01-001-010-001/46
(HARATU) 		3401001000NRG24151220231476440 15/12/2023 RAMESH RAJWAR 3401001WL088691 RAMESH RAJWAR 00048 BKID0004947 456 456 Processed 12/03/2024 1661868582 RAMESH RAJWAR ()
3 ANGARA JH-01-001-010-002/23
(HARATU) 		3401001000NRG24151220231476397 15/12/2023 GHURAN RAJWAR 3401001WL088690 GHURAN RAJWAR 00048 BKID0004947 1368 1368 Processed 12/03/2024 1661868580 GHURAN RAJWAR ()
4 ANGARA JH-01-001-010-002/324
(HARATU) 		3401001000NRG24151220231476401 15/12/2023 RUBI DEVI 3401001WL088690 RUBI DEVI 00048 BKID0004947 1368 1368 Processed 12/03/2024 1661868581 RUBI DEVI ()
5 ANGARA JH-01-001-010-003/269
(HARATU) 		3401001000NRG24151220231476406 15/12/2023 PRAMILA DEVI 3401001WL088690 PRAMILA DEVI 00048 BKID0004947 456 456 Processed 12/03/2024 1661868579 PRAMILA DEVI ()
6 ANGARA JH-01-001-010-003/269
(HARATU) 		3401001000NRG24151220231476407 15/12/2023 SANET BEDIYA 3401001WL088690 SANET BEDIYA 00048 BKID0004947 456 456 Processed 12/03/2024 1661868586 SANET BEDIYA ()
7 ANGARA JH-01-001-010-005/130
(HARATU) 		3401001000NRG24151220231476442 15/12/2023 RIKHIYA DEVI 3401001WL088691 RIKHIYA DEVI 00048 BKID0004947 228 228 Processed 12/03/2024 1661868583 RIKHIYA DEVI ()
8 ANGARA JH-01-001-010-005/181
(HARATU) 		3401001000NRG24151220231476443 15/12/2023 RITA DEVI 3401001WL088691 RITA DEVI 00048 BKID0004947 228 228 Processed 12/03/2024 1661868585 RITA DEVI ()
SubTotal 4560 4560
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_151223FTO_823739 BANK OF INDIA BKID0004941 GETULSUD 456
2 ANGARA JH3401001010_151223FTO_823739 BANK OF INDIA BKID0004947 SIKIDIRI 4560

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