Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:52:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_200723FTO_361809
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-01-001-012-002/761
(HESATU) 		3401001000NRG24200720230725586 20/07/2023 MANJU DEVI 3401001WL040042 MANJU DEVI 00048 BKID0004947 1368 1368 Processed 28/07/2023 3962400106 MANJU DEVI ()
SubTotal 1368 1368
2 ANGARA JH-01-001-012-002/763
(HESATU) 		3401001000NRG24200720230725588 20/07/2023 BIRSA KARMALI 3401001WL040042 BIRSA KARMALI 00354 PUNB0208110 1368 1368 Processed 28/07/2023 3962400108 BIRSA KARMALI ()
SubTotal 1368 1368
3 ANGARA JH-01-001-012-002/763
(HESATU) 		3401001000NRG24200720230725587 20/07/2023 SANGITA DEVI 3401001WL040042 SANGITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962400107 SANGITA DEVI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_200723FTO_361809 BANK OF INDIA BKID0004947 SIKIDIRI 1368
2 ANGARA JH3401001012_200723FTO_361809 Punjab National Bank PUNB0208110 Kanke Road, Ranchi 1368
3 ANGARA JH3401001012_200723FTO_361809 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 1368

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