Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:12:44 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_100723APB_FTO_328371

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-01-001-012-001/584 (HESATU)

3401001000NRG24Z060720230623311

10/07/2023

BARUN PAHAN

3401001WL033976

BARUN PAHAN

00048

BKID0004947

162

162

Processed

11/07/2023

S8810685

BARUN PAHAN

BANK OF INDIA(508505)

2

ANGARA

JH-01-001-012-001/598 (HESATU)

3401001000NRG24Z060720230623313

10/07/2023

RAJKUMARI DEVI

3401001WL033976

RAJKUMARI DEVI

00048

BKID0004947

162

162

Processed

11/07/2023

S8810685

RAJKUMARI DEVI W/O LAKSHMAN MUNDA

BANK OF INDIA(508505)

3

ANGARA

JH-01-001-012-002/578 (HESATU)

3401001000NRG24Z080720230637610

10/07/2023

MAMTA DEVI

3401001WL034813

MAMTA DEVI

00048

BKID0004947

162

162

Processed

11/07/2023

S8810685

MAMTA DEVI W/O RAJKISHOR GANJHU

BANK OF INDIA(508505)

4

ANGARA

JH-01-001-012-002/578 (HESATU)

3401001000NRG24Z080720230637609

10/07/2023

RAJKISHOR GANJHU

3401001WL034813

RAJKISHOR GANJHU

00048

BKID0004947

162

162

Processed

11/07/2023

S8810685

RAJKISHOR GANJHU S/O- BALDEV GANJHU

BANK OF INDIA(508505)

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001012_100723APB_FTO_328371	BANK OF INDIA	BKID0004947	SIKIDIRI	648

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