Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:03:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001012_010623FTO_188034
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-01-001-012-001/712
(HESATU) 		3401001000NRG24Z010620230341868 01/06/2023 SARO DEVI 3401001WL018586 SARO DEVI 00048 BKID0004947 162 162 Processed 02/06/2023 S58276196 SARO DEVI ()
2 ANGARA JH-01-001-012-002/711
(HESATU) 		3401001000NRG24Z010620230341826 01/06/2023 JYOTI DEVI 3401001WL018583 JYOTI DEVI 00048 BKID0004947 162 162 Processed 02/06/2023 S58276196 JYOTI DEVI ()
3 ANGARA JH-01-001-012-002/714
(HESATU) 		3401001000NRG24Z010620230341748 01/06/2023 BASANTI KUMARI 3401001WL018578 BASANTI KUMARI 00048 BKID0004947 162 162 Processed 02/06/2023 S58276196 BASANTI KUMARI ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_010623FTO_188034 BANK OF INDIA BKID0004947 SIKIDIRI 486

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