Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:26:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_120923APB_FTO_539537
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-01-001-012-001/183
(HESATU) 		3401001000NRG24120920231051589 12/09/2023 MANIRAM BEDIYA 3401001WL061390 MANIRAM BEDIYA 00048 BKID0004947 1368 1368 Processed 22/09/2023 5810708623 MANIRAM BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-012-001/309
(HESATU) 		3401001000NRG24120920231051670 12/09/2023 ANIKET BEDIA 3401001WL061396 ANIKET BEDIA 00048 BKID0004947 1368 1368 Processed 22/09/2023 5810708621 ANIKET BEDIA, BANK OF INDIA(508505)
3 ANGARA JH-01-001-012-002/309
(HESATU) 		3401001000NRG24120920231051590 12/09/2023 BIRSI DEVI 3401001WL061390 BIRSI DEVI 00048 BKID0004947 1368 1368 Processed 22/09/2023 5810708622 BIRSI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-012-002/734
(HESATU) 		3401001000NRG24120920231051592 12/09/2023 BIRSA BEDIYA 3401001WL061390 BIRSA BEDIYA 00048 BKID0004947 1368 1368 Processed 22/09/2023 5810708624 BIRSA BEDIYA S/O LATE JAGMOHAN BEDIYA BANK OF INDIA(508505)
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_120923APB_FTO_539537 BANK OF INDIA BKID0004947 SIKIDIRI 5472

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