Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:36:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_110823FTO_428825
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) 		3401001000NRG24110820230873753 11/08/2023 RAKHI PAHAN 3401001WL049339 RAKHI PAHAN 00048 BKID0004947 1368 1368 Processed 22/09/2023 5808982195 RAKHI PAHAN ()
2 ANGARA JH-01-001-012-001/764
(HESATU) 		3401001000NRG24110820230873546 11/08/2023 SANJU DEVI 3401001WL049331 SANJU DEVI 00048 BKID0004947 1368 1368 Processed 22/09/2023 5808982193 SANJU DEVI ()
3 ANGARA JH-01-001-012-002/734
(HESATU) 		3401001000NRG24110820230873757 11/08/2023 RITA KUMARI 3401001WL049339 RITA KUMARI 00048 BKID0004947 1368 1368 Processed 22/09/2023 5808982192 RITA KUMARI ()
4 ANGARA JH-01-001-012-002/761
(HESATU) 		3401001000NRG24110820230873602 11/08/2023 MANJU DEVI 3401001WL049333 MANJU DEVI 00048 BKID0004947 228 228 Processed 22/09/2023 5808982196 MANJU DEVI ()
5 ANGARA JH-01-001-012-002/764
(HESATU) 		3401001000NRG24110820230873518 11/08/2023 KULDIP BHOGTA 3401001WL049329 KULDIP BHOGTA 00048 BKID0004947 1368 1368 Processed 22/09/2023 5808982194 KULDIP BHOGTA ()
SubTotal 5700 5700
6 ANGARA JH-01-001-012-001/598
(HESATU) 		3401001000NRG24110820230873755 11/08/2023 LAXMAN MUNDA 3401001WL049339 LAXMAN MUNDA 00048 BKID0005973 1368 1368 Processed 22/09/2023 5808982197 LAXMAN MUNDA ()
SubTotal 1368 1368
7 ANGARA JH-01-001-012-002/77
(HESATU) 		3401001000NRG24110820230873604 11/08/2023 ARTI DEVI 3401001WL049333 ARTI DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5808982198 ARTI DEVI ()
SubTotal 1368 1368
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_110823FTO_428825 BANK OF INDIA BKID0004947 SIKIDIRI 5700
2 ANGARA JH3401001012_110823FTO_428825 BANK OF INDIA BKID0005973 Dohakatu 1368
3 ANGARA JH3401001012_110823FTO_428825 Central Bank Of India CBIN0281559 ANGARA 1368

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