Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:10:10 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001012_120923APB_FTO_539544

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-01-001-012-001/183 (HESATU)

3401001000NRG24Z120920231051594

12/09/2023

MANIRAM BEDIYA

3401001WL061390

MANIRAM BEDIYA

00048

BKID0004947

162

162

Processed

13/09/2023

S92363515

MANIRAM BEDIYA

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

2

ANGARA

JH-01-001-012-001/309 (HESATU)

3401001000NRG24Z120920231051671

12/09/2023

ANIKET BEDIA

3401001WL061396

ANIKET BEDIA

00048

BKID0004947

162

162

Processed

13/09/2023

S92363515

ANIKET BEDIA,

BANK OF INDIA(508505)

3

ANGARA

JH-01-001-012-002/309 (HESATU)

3401001000NRG24Z120920231051595

12/09/2023

BIRSI DEVI

3401001WL061390

BIRSI DEVI

00048

BKID0004947

162

162

Processed

13/09/2023

S92363515

BIRSI DEVI

BANK OF INDIA(508505)

4

ANGARA

JH-01-001-012-002/734 (HESATU)

3401001000NRG24Z120920231051597

12/09/2023

BIRSA BEDIYA

3401001WL061390

BIRSA BEDIYA

00048

BKID0004947

162

162

Processed

13/09/2023

S92363515

BIRSA BEDIYA S/O LATE JAGMOHAN BEDIYA

BANK OF INDIA(508505)

SubTotal

648

648

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001012_120923APB_FTO_539544	BANK OF INDIA	BKID0004947	SIKIDIRI	648

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