Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:46:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001012_161123APB_FTO_747116
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-01-001-012-002/77
(HESATU) 		3401001000NRG24Z141120231368252 16/11/2023 BALIRAM BHOGTA 3401001WL081308 BALIRAM BHOGTA 00048 BKID0004947 324 324 Processed 17/11/2023 S94112482 BALIRAM BHOGTA BANK OF INDIA(508505)
2 ANGARA JH-01-001-012-002/82
(HESATU) 		3401001000NRG24Z141120231368254 16/11/2023 RAGHUNATH BHOGTA 3401001WL081308 RAGHUNATH BHOGTA 00048 BKID0004947 324 324 Processed 17/11/2023 S94112482 RAGHUNATH GANJHU BANK OF INDIA(508505)
SubTotal 648 648
3 ANGARA JH-01-001-012-002/77
(HESATU) 		3401001000NRG24Z141120231368253 16/11/2023 ARTI DEVI 3401001WL081308 ARTI DEVI 00089 CBIN0281559 324 324 Processed 17/11/2023 S94112482 AARTI KUMARI BANK OF INDIA(508505)
SubTotal 324 324
4 ANGARA JH-01-001-012-001/126
(HESATU) 		3401001000NRG24Z161120231379668 16/11/2023 UMESH KUMAR BEDIYA 3401001WL081948 UMESH KUMAR BEDIYA 00177 IOBA0003382 27 27 Processed 17/11/2023 S94112482 UMESH KUMAR BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_161123APB_FTO_747116 BANK OF INDIA BKID0004947 SIKIDIRI 648
2 ANGARA JH3401001012_161123APB_FTO_747116 Central Bank Of India CBIN0281559 ANGARA 324
3 ANGARA JH3401001012_161123APB_FTO_747116 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 27

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