Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:19:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_051223FTO_797285
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-01-001-010-003/12
(HARATU) 		3401001000NRG24Z051220231446554 05/12/2023 JUGLAL RAJWAR 3401001WL086603 JUGLAL RAJWAR 00048 BKID0004947 27 27 Processed 05/12/2023 S56158606 JUGLAL RAJWAR ()
2 ANGARA JH-01-001-010-003/269
(HARATU) 		3401001000NRG24Z051220231446541 05/12/2023 PRAMILA DEVI 3401001WL086602 PRAMILA DEVI 00048 BKID0004947 27 27 Processed 05/12/2023 S56158606 PRAMILA DEVI ()
3 ANGARA JH-01-001-010-005/184
(HARATU) 		3401001000NRG24Z051220231446555 05/12/2023 CHAMELI DEVI 3401001WL086603 CHAMELI DEVI 00048 BKID0004947 81 81 Processed 05/12/2023 S56158606 CHAMELI DEVI ()
4 ANGARA JH-01-001-010-005/195
(HARATU) 		3401001000NRG24Z051220231446545 05/12/2023 MAHENDRA MAHTO 3401001WL086602 MAHENDRA MAHTO 00048 BKID0004947 162 162 Processed 05/12/2023 S56158606 MAHENDRA MAHTO ()
SubTotal 297 297
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_051223FTO_797285 BANK OF INDIA BKID0004947 SIKIDIRI 297

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