Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:13:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_040823FTO_408188
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-01-001-010-001/128
(HARATU) 		3401001000NRG24040820230834655 04/08/2023 SARO DEVI 3401001WL046848 SARO DEVI 00048 BKID0004947 2736 2736 Processed 20/09/2023 5774341369 SARO DEVI ()
2 ANGARA JH-01-001-010-001/21
(HARATU) 		3401001000NRG24040820230834656 04/08/2023 JHUBAN DEVI 3401001WL046848 JHUBAN DEVI 00048 BKID0004947 912 912 Processed 20/09/2023 5774341374 JHUBAN DEVI ()
3 ANGARA JH-01-001-010-001/268
(HARATU) 		3401001000NRG24040820230834660 04/08/2023 SABITA DEVI 3401001WL046848 SABITA DEVI 00048 BKID0004947 1368 1368 Processed 20/09/2023 5774341371 SABITA DEVI ()
4 ANGARA JH-01-001-010-001/269
(HARATU) 		3401001000NRG24040820230834661 04/08/2023 RAJESH MAHTO 3401001WL046848 RAJESH MAHTO 00048 BKID0004947 1368 1368 Processed 20/09/2023 5774341370 RAJESH MAHTO ()
5 ANGARA JH-01-001-010-001/42
(HARATU) 		3401001000NRG24040820230834667 04/08/2023 DHANIRAM PAHAN 3401001WL046848 DHANIRAM PAHAN 00048 BKID0004947 1368 1368 Processed 20/09/2023 5774341375 DHANIRAM PAHAN ()
6 ANGARA JH-01-001-010-005/316
(HARATU) 		3401001000NRG24040820230834671 04/08/2023 KALIKA DEVI 3401001WL046848 KALIKA DEVI 00048 BKID0004947 2052 2052 Processed 20/09/2023 5774341372 KALIKA DEVI ()
7 ANGARA JH-01-001-010-005/81
(HARATU) 		3401001000NRG24040820230834672 04/08/2023 JAYANANDAN SINGH 3401001WL046848 JAYANANDAN SINGH 00048 BKID0004947 2052 2052 Processed 20/09/2023 5774341377 JAYANANDAN SINGH ()
8 ANGARA JH-01-001-010-007/21
(HARATU) 		3401001000NRG24040820230834673 04/08/2023 SARTA DEVI 3401001WL046848 SARTA DEVI 00048 BKID0004947 2280 2280 Processed 20/09/2023 5774341376 SARTA DEVI ()
SubTotal 14136 14136
9 ANGARA JH-01-001-010-005/174-A
(HARATU) 		3401001000NRG24040820230834670 04/08/2023 RANJIT SINGH 3401001WL046848 RANJIT SINGH 00177 IOBA0003170 2052 2052 Processed 20/09/2023 5774341373 RANJIT SINGH ()
SubTotal 2052 2052
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_040823FTO_408188 BANK OF INDIA BKID0004947 SIKIDIRI 14136
2 ANGARA JH3401001010_040823FTO_408188 Indian Overseas Bank IOBA0003170 ORMANJHI 2052

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