Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:34:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_050723FTO_312618
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-01-001-010-006/35
(HARATU) 		3401001000NRG24050720230617184 05/07/2023 SUSHMA DEVI 3401001WL033602 SUSHMA DEVI 00048 BKID0004941 1368 1368 Processed 13/07/2023 3373338011 SUSHMA DEVI ()
SubTotal 1368 1368
2 ANGARA JH-01-001-010-001/21
(HARATU) 		3401001000NRG24050720230617172 05/07/2023 JHUBAN DEVI 3401001WL033602 JHUBAN DEVI 00048 BKID0004947 1368 1368 Processed 13/07/2023 3373338013 JHUBAN DEVI ()
3 ANGARA JH-01-001-010-001/352
(HARATU) 		3401001000NRG24050720230617176 05/07/2023 RAMESH MAHTO 3401001WL033602 RAMESH MAHTO 00048 BKID0004947 1368 1368 Processed 13/07/2023 3373338012 RAMESH MAHTO ()
4 ANGARA JH-01-001-010-005/77
(HARATU) 		3401001000NRG24050720230617178 05/07/2023 JALESHWAR MAHATO 3401001WL033602 JALESHWAR MAHATO 00048 BKID0004947 1368 1368 Processed 13/07/2023 3373338014 JALESHWAR MAHATO ()
5 ANGARA JH-01-001-010-008/367
(HARATU) 		3401001000NRG24050720230617199 05/07/2023 DINESHWARI DEVI 3401001WL033602 DINESHWARI DEVI 00048 BKID0004947 1368 1368 Processed 13/07/2023 3373338015 DINESHWARI DEVI ()
SubTotal 5472 5472
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_050723FTO_312618 BANK OF INDIA BKID0004941 GETULSUD 1368
2 ANGARA JH3401001010_050723FTO_312618 BANK OF INDIA BKID0004947 SIKIDIRI 5472

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