Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:12:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001012_130623FTO_232375
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-01-001-012-001/328
(HESATU) 		3401001000NRG24Z130620230437275 13/06/2023 RENUKA DEVI 3401001WL024012 RENUKA DEVI 00048 BKID0004947 81 81 Processed 14/06/2023 S98907852 RENUKA DEVI ()
2 ANGARA JH-01-001-012-002/129
(HESATU) 		3401001000NRG24Z130620230437282 13/06/2023 RATHUWA TURI 3401001WL024012 RATHUWA TURI 00048 BKID0004947 81 81 Processed 14/06/2023 S98907852 RATHUWA TURI ()
3 ANGARA JH-01-001-012-002/595
(HESATU) 		3401001000NRG24Z130620230437285 13/06/2023 MANJU DEVI 3401001WL024012 MANJU DEVI 00048 BKID0004947 81 81 Processed 14/06/2023 S98907852 MANJU DEVI ()
4 ANGARA JH-01-001-012-002/719
(HESATU) 		3401001000NRG24Z130620230437362 13/06/2023 MUKESH GANJHU 3401001WL024014 MUKESH GANJHU 00048 BKID0004947 81 81 Processed 14/06/2023 S98907852 MUKESH GANJHU ()
5 ANGARA JH-01-001-012-002/723
(HESATU) 		3401001000NRG24Z130620230437422 13/06/2023 KAVITA DEVI 3401001WL024017 KAVITA DEVI 00048 BKID0004947 81 81 Processed 14/06/2023 S98907852 KAVITA DEVI ()
6 ANGARA JH-01-001-012-002/761
(HESATU) 		3401001000NRG24Z130620230437424 13/06/2023 MANJU DEVI 3401001WL024017 MANJU DEVI 00048 BKID0004947 81 81 Processed 14/06/2023 S98907852 MANJU DEVI ()
SubTotal 486 486
7 ANGARA JH-01-001-012-002/142
(HESATU) 		3401001000NRG24Z130620230437356 13/06/2023 NAGESHWAR GANJHU 3401001WL024014 NAGESHWAR GANJHU 00415 SBIN0015347 81 81 Processed 14/06/2023 S98907852 NAGESHWAR GANJHU ()
SubTotal 81 81
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_130623FTO_232375 BANK OF INDIA BKID0004947 SIKIDIRI 486
2 ANGARA JH3401001012_130623FTO_232375 State Bank of India SBIN0015347 ORMANJHI 81

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