Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:27:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_250523FTO_164146
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-01-001-012-001/712
(HESATU) 		3401001000NRG24250520230286974 25/05/2023 SARO DEVI 3401001WL015572 SARO DEVI 00048 BKID0004947 1368 1368 Processed 30/05/2023 1942739993 SARO DEVI ()
2 ANGARA JH-01-001-012-002/33
(HESATU) 		3401001000NRG24250520230286961 25/05/2023 MUNGIA DEVI 3401001WL015571 MUNGIA DEVI 00048 BKID0004947 912 912 Processed 30/05/2023 1942739995 MUNGIA DEVI ()
3 ANGARA JH-01-001-012-002/714
(HESATU) 		3401001000NRG24250520230286964 25/05/2023 ARTI KUMARI 3401001WL015571 ARTI KUMARI 00048 BKID0004947 228 228 Processed 30/05/2023 1942739994 ARTI KUMARI ()
SubTotal 2508 2508
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_250523FTO_164146 BANK OF INDIA BKID0004947 SIKIDIRI 2508

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