Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:33:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_230623FTO_272007
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-01-001-012-001/59
(HESATU) 		3401001000NRG24230620230532247 23/06/2023 KOSHILA DEVI 3401001WL028936 KOSHILA DEVI 00048 BKID0004947 1368 1368 Processed 30/06/2023 2860951490 KOSHILA DEVI ()
2 ANGARA JH-01-001-012-001/59
(HESATU) 		3401001000NRG24230620230532248 23/06/2023 SABUR NATH PAHAN 3401001WL028936 SABUR NATH PAHAN 00048 BKID0004947 1368 1368 Processed 30/06/2023 2860951488 SABUR NATH PAHAN ()
3 ANGARA JH-01-001-012-002/129
(HESATU) 		3401001000NRG24230620230532226 23/06/2023 RATHUWA TURI 3401001WL028935 RATHUWA TURI 00048 BKID0004947 684 684 Processed 30/06/2023 2860951487 RATHUWA TURI ()
4 ANGARA JH-01-001-012-002/595
(HESATU) 		3401001000NRG24230620230532229 23/06/2023 MANJU DEVI 3401001WL028935 MANJU DEVI 00048 BKID0004947 1368 1368 Processed 30/06/2023 2860951489 MANJU DEVI ()
SubTotal 4788 4788
5 ANGARA JH-01-001-012-002/142
(HESATU) 		3401001000NRG24230620230532227 23/06/2023 NAGESHWAR GANJHU 3401001WL028935 NAGESHWAR GANJHU 00415 SBIN0015347 228 228 Processed 30/06/2023 2860951491 MR NAGESHWAR GANJHU ()
SubTotal 228 228
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_230623FTO_272007 BANK OF INDIA BKID0004947 SIKIDIRI 4788
2 ANGARA JH3401001012_230623FTO_272007 State Bank of India SBIN0015347 ORMANJHI 228

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