Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:57:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001011_070823FTO_414562
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-01-001-011-003/829
(HESAL) 		3401001000NRG24Z070820230850001 07/08/2023 DHARMNATH MAHTO 3401001WL047689 DHARMNATH MAHTO 00048 BKID0004957 162 162 Processed 08/08/2023 S52654263 DHARMNATH MAHTO ()
SubTotal 162 162
2 ANGARA JH-01-001-011-001/872
(HESAL) 		3401001000NRG24Z070820230850681 07/08/2023 KOSHILA DEVI 3401001WL047741 KOSHILA DEVI 00176 IDIB000T527 162 162 Processed 08/08/2023 S52654263 KOSHILA DEVI ()
SubTotal 162 162
3 ANGARA JH-01-001-011-003/829
(HESAL) 		3401001000NRG24Z070820230850003 07/08/2023 NIDHI KUMARI 3401001WL047689 NIDHI KUMARI 00177 IOBA0003382 162 162 Processed 08/08/2023 S52654263 NIDHI KUMARI ()
SubTotal 162 162
4 ANGARA JH-01-001-011-001/862
(HESAL) 		3401001000NRG24Z070820230849996 07/08/2023 SAWN KARMALI 3401001WL047689 SAWN KARMALI 00462 UCBA0003323 162 162 Processed 08/08/2023 S52654263 SAWN KARMALI ()
5 ANGARA JH-01-001-011-003/828
(HESAL) 		3401001000NRG24Z070820230850000 07/08/2023 MANOJ MAHTO 3401001WL047689 MANOJ MAHTO 00462 UCBA0003323 162 162 Processed 08/08/2023 S52654263 MANOJ MAHTO ()
6 ANGARA JH-01-001-011-003/829
(HESAL) 		3401001000NRG24Z070820230850002 07/08/2023 LAGAN DEVI 3401001WL047689 LAGAN DEVI 00462 UCBA0003323 162 162 Processed 08/08/2023 S52654263 LAGAN DEVI ()
SubTotal 486 486
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001011_070823FTO_414562 BANK OF INDIA BKID0004957 TATISILWAI 162
2 ANGARA JH3401001011_070823FTO_414562 Indian Bank IDIB000T527 Tattisilwai 162
3 ANGARA JH3401001011_070823FTO_414562 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
4 ANGARA JH3401001011_070823FTO_414562 UCO Bank UCBA0003323 Hesal 486

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