Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:09:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_261223FTO_850076
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-01-001-010-001/32
(HARATU) 		3401001000NRG24261220231509193 26/12/2023 CHARKU MAHTO 3401001WL090795 CHARKU MAHTO 00048 BKID0004947 1368 1368 Processed 13/03/2024 1738275894 CHARKU MAHTO ()
2 ANGARA JH-01-001-010-002/324
(HARATU) 		3401001000NRG24261220231509203 26/12/2023 RUBI DEVI 3401001WL090795 RUBI DEVI 00048 BKID0004947 684 684 Processed 13/03/2024 1738275893 RUBI DEVI ()
3 ANGARA JH-01-001-010-002/74-A
(HARATU) 		3401001000NRG24261220231509208 26/12/2023 MAJAHAR ALAM 3401001WL090795 MAJAHAR ALAM 00048 BKID0004947 684 684 Processed 13/03/2024 1738275892 MAJAHAR ALAM ()
SubTotal 2736 2736
4 ANGARA JH-01-001-010-001/104
(HARATU) 		3401001000NRG24261220231509183 26/12/2023 MANIJAR PAHAN 3401001WL090794 MANIJAR PAHAN 00415 SBIN0015347 684 684 Processed 13/03/2024 1738275891 MR MANIJAR PAHAN ()
SubTotal 684 684
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_261223FTO_850076 BANK OF INDIA BKID0004947 SIKIDIRI 2736
2 ANGARA JH3401001010_261223FTO_850076 State Bank of India SBIN0015347 ORMANJHI 684

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