Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:24:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_261223FTO_850081
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-01-001-010-001/32
(HARATU) 		3401001000NRG24Z261220231509212 26/12/2023 CHARKU MAHTO 3401001WL090795 CHARKU MAHTO 00048 BKID0004947 162 162 Processed 27/12/2023 S30616014 CHARKU MAHTO ()
2 ANGARA JH-01-001-010-002/324
(HARATU) 		3401001000NRG24Z261220231509222 26/12/2023 RUBI DEVI 3401001WL090795 RUBI DEVI 00048 BKID0004947 81 81 Processed 27/12/2023 S30616014 RUBI DEVI ()
3 ANGARA JH-01-001-010-002/74-A
(HARATU) 		3401001000NRG24Z261220231509227 26/12/2023 MAJAHAR ALAM 3401001WL090795 MAJAHAR ALAM 00048 BKID0004947 81 81 Processed 27/12/2023 S30616014 MAJAHAR ALAM ()
SubTotal 324 324
4 ANGARA JH-01-001-010-001/104
(HARATU) 		3401001000NRG24Z261220231509187 26/12/2023 MANIJAR PAHAN 3401001WL090794 MANIJAR PAHAN 00415 SBIN0015347 81 81 Processed 27/12/2023 S30616014 MANIJAR PAHAN ()
SubTotal 81 81
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_261223FTO_850081 BANK OF INDIA BKID0004947 SIKIDIRI 324
2 ANGARA JH3401001010_261223FTO_850081 State Bank of India SBIN0015347 ORMANJHI 81

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