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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:28:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_201023FTO_670782
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) 		3401001000NRG24Z201020231262053 20/10/2023 RAMESH MAHTO 3401001WL074654 RAMESH MAHTO 00048 BKID0004947 54 54 Processed 21/10/2023 S93652277 RAMESH MAHTO ()
2 ANGARA JH-01-001-010-005/130
(HARATU) 		3401001000NRG24Z201020231262094 20/10/2023 RIKHIYA DEVI 3401001WL074657 RIKHIYA DEVI 00048 BKID0004947 162 162 Processed 21/10/2023 S93652277 RIKHIYA DEVI ()
3 ANGARA JH-01-001-010-005/181
(HARATU) 		3401001000NRG24Z201020231262099 20/10/2023 RITA DEVI 3401001WL074657 RITA DEVI 00048 BKID0004947 162 162 Processed 21/10/2023 S93652277 RITA DEVI ()
4 ANGARA JH-01-001-010-005/184
(HARATU) 		3401001000NRG24Z201020231262101 20/10/2023 CHAMELI DEVI 3401001WL074657 CHAMELI DEVI 00048 BKID0004947 162 162 Processed 21/10/2023 S93652277 CHAMELI DEVI ()
5 ANGARA JH-01-001-010-005/46
(HARATU) 		3401001000NRG24Z201020231262055 20/10/2023 SARITA DEVI 3401001WL074654 SARITA DEVI 00048 BKID0004947 162 162 Processed 21/10/2023 S93652277 SARITA DEVI ()
6 ANGARA JH-01-001-010-007/252
(HARATU) 		3401001000NRG24Z201020231262115 20/10/2023 MONIKA DEVI 3401001WL074657 MONIKA DEVI 00048 BKID0004947 27 27 Processed 21/10/2023 S93652277 MONIKA DEVI ()
7 ANGARA JH-01-001-010-007/79
(HARATU) 		3401001000NRG24Z201020231262117 20/10/2023 SARITA DEVI 3401001WL074657 SARITA DEVI 00048 BKID0004947 27 27 Processed 21/10/2023 S93652277 SARITA DEVI ()
8 ANGARA JH-01-001-010-008/102
(HARATU) 		3401001000NRG24Z201020231262056 20/10/2023 HEMANTI DEVI 3401001WL074654 HEMANTI DEVI 00048 BKID0004947 162 162 Processed 21/10/2023 S93652277 HEMANTI DEVI ()
9 ANGARA JH-01-001-010-008/367
(HARATU) 		3401001000NRG24Z201020231262123 20/10/2023 DINESHWARI DEVI 3401001WL074657 DINESHWARI DEVI 00048 BKID0004947 162 162 Processed 21/10/2023 S93652277 DINESHWARI DEVI ()
SubTotal 1080 1080
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_201023FTO_670782 BANK OF INDIA BKID0004947 SIKIDIRI 1080

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