Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:32:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001012_050923FTO_515898
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-01-001-012-001/176
(HESATU) 		3401001000NRG24Z050920231012957 05/09/2023 RAKESH BEDIYA 3401001WL058740 RAKESH BEDIYA 00048 BKID0004947 162 162 Processed 06/09/2023 S39981281 RAKESH BEDIYA ()
2 ANGARA JH-01-001-012-001/685
(HESATU) 		3401001000NRG24Z050920231012962 05/09/2023 MANI DEVI 3401001WL058740 MANI DEVI 00048 BKID0004947 162 162 Processed 06/09/2023 S39981281 MANI DEVI ()
3 ANGARA JH-01-001-012-001/762
(HESATU) 		3401001000NRG24Z050920231012982 05/09/2023 PAWAN MUNDA 3401001WL058741 PAWAN MUNDA 00048 BKID0004947 162 162 Processed 06/09/2023 S39981281 PAWAN MUNDA ()
4 ANGARA JH-01-001-012-002/64
(HESATU) 		3401001000NRG24Z050920231012989 05/09/2023 AMITA DEVI 3401001WL058741 AMITA DEVI 00048 BKID0004947 162 162 Processed 06/09/2023 S39981281 AMITA DEVI ()
5 ANGARA JH-01-001-012-002/734
(HESATU) 		3401001000NRG24Z050920231012965 05/09/2023 RITA KUMARI 3401001WL058740 RITA KUMARI 00048 BKID0004947 162 162 Processed 06/09/2023 S39981281 RITA KUMARI ()
6 ANGARA JH-01-001-012-002/82
(HESATU) 		3401001000NRG24Z050920231012991 05/09/2023 sukri devi 3401001WL058741 sukri devi 00048 BKID0004947 162 162 Processed 06/09/2023 S39981281 sukri devi ()
SubTotal 972 972
7 ANGARA JH-01-001-012-002/77
(HESATU) 		3401001000NRG24Z050920231012968 05/09/2023 ARTI DEVI 3401001WL058740 ARTI DEVI 00089 CBIN0281559 162 162 Processed 06/09/2023 S39981281 ARTI DEVI ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_050923FTO_515898 BANK OF INDIA BKID0004947 SIKIDIRI 972
2 ANGARA JH3401001012_050923FTO_515898 Central Bank Of India CBIN0281559 ANGARA 162

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