Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:31:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001012_201023APB_FTO_670802
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) 		3401001000NRG24201020231259658 20/10/2023 MANIRAM BEDIYA 3401001WL074493 MANIRAM BEDIYA 00048 BKID0004947 1368 1368 Processed 24/11/2023 7964451241 MANIRAM BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-012-002/350
(HESATU) 		3401001000NRG24201020231259659 20/10/2023 KAMESHWAR BEDIYA 3401001WL074493 KAMESHWAR BEDIYA 00048 BKID0004947 1368 1368 Processed 24/11/2023 7964451242 KAMESHWAR BEDIYA BANK OF INDIA(508505)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_201023APB_FTO_670802 BANK OF INDIA BKID0004947 SIKIDIRI 2736

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