Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:20:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_010423FTO_1280
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-01-001-010-004/353
(HARATU) 		3401001000NRG23310320232089002 01/04/2023 SURESH MUNDA 3401001WL117979 SURESH MUNDA 00048 BKID0004947 1260 1260 Processed 05/05/2023 1236774703 SURESH MUNDA ()
2 ANGARA JH-01-001-010-005/192
(HARATU) 		3401001000NRG23310320232089139 01/04/2023 SURO DEVI 3401001WL117985 SURO DEVI 00048 BKID0004947 840 840 Processed 05/05/2023 1236774702 SURO DEVI ()
3 ANGARA JH-01-001-010-007/20
(HARATU) 		3401001000NRG23310320232089122 01/04/2023 SARITA DEVI 3401001WL117983 SARITA DEVI 00048 BKID0004947 840 840 Processed 05/05/2023 1236774704 SARITA DEVI ()
4 ANGARA JH-01-001-010-007/252
(HARATU) 		3401001000NRG23310320232089143 01/04/2023 MONIKA DEVI 3401001WL117985 MONIKA DEVI 00048 BKID0004947 840 840 Processed 05/05/2023 1236774705 MONIKA DEVI ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_010423FTO_1280 BANK OF INDIA BKID0004947 SIKIDIRI 3780

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