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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:37:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001012_181223APB_FTO_829488
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-01-001-012-001/530
(HESATU) 		3401001000NRG24Z161220231479489 18/12/2023 MANI NATH BHOGTA 3401001WL088875 MANI NATH BHOGTA 00048 BKID0004947 162 162 Processed 18/12/2023 S48426518 MANI NATH BHOGTA BANK OF INDIA(508505)
2 ANGARA JH-01-001-012-001/530
(HESATU) 		3401001000NRG24Z161220231479490 18/12/2023 SUNITA DEVI 3401001WL088875 SUNITA DEVI 00048 BKID0004947 162 162 Processed 18/12/2023 S48426518 SUNITA DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-012-001/723
(HESATU) 		3401001000NRG24Z161220231479491 18/12/2023 GUJANI DEVI 3401001WL088875 GUJANI DEVI 00048 BKID0004947 162 162 Processed 18/12/2023 S48426518 GHUJIA DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-012-002/136
(HESATU) 		3401001000NRG24Z161220231479492 18/12/2023 Dinesh Mahto 3401001WL088875 Dinesh Mahto 00048 BKID0004947 162 162 Processed 18/12/2023 S48426518 DINESH MAHTO, S/O OHADAR MAHTO BANK OF INDIA(508505)
5 ANGARA JH-01-001-012-002/52
(HESATU) 		3401001000NRG24Z161220231479493 18/12/2023 LALIT BEDIYA 3401001WL088875 LALIT BEDIYA 00048 BKID0004947 162 162 Processed 18/12/2023 S48426518 LALIT BEDIYA BANK OF INDIA(508505)
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_181223APB_FTO_829488 BANK OF INDIA BKID0004947 SIKIDIRI 810

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