Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:05:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001011_070823FTO_414540
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-01-001-011-003/829
(HESAL) 		3401001000NRG24070820230849991 07/08/2023 DHARMNATH MAHTO 3401001WL047689 DHARMNATH MAHTO 00048 BKID0004957 1368 1368 Processed 21/09/2023 5799734437 DHARMNATH MAHTO ()
SubTotal 1368 1368
2 ANGARA JH-01-001-011-001/872
(HESAL) 		3401001000NRG24070820230850680 07/08/2023 KOSHILA DEVI 3401001WL047741 KOSHILA DEVI 00176 IDIB000T527 1368 1368 Processed 21/09/2023 5799734438 KOSHILA DEVI ()
SubTotal 1368 1368
3 ANGARA JH-01-001-011-003/829
(HESAL) 		3401001000NRG24070820230849993 07/08/2023 NIDHI KUMARI 3401001WL047689 NIDHI KUMARI 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5799734439 NIDHI KUMARI ()
SubTotal 1368 1368
4 ANGARA JH-01-001-011-001/862
(HESAL) 		3401001000NRG24070820230849986 07/08/2023 SAWN KARMALI 3401001WL047689 SAWN KARMALI 00462 UCBA0003323 1368 1368 Processed 21/09/2023 5799734441 SAWAN KARMALI ()
5 ANGARA JH-01-001-011-003/828
(HESAL) 		3401001000NRG24070820230849990 07/08/2023 MANOJ MAHTO 3401001WL047689 MANOJ MAHTO 00462 UCBA0003323 1368 1368 Processed 21/09/2023 5799734440 MANOJ MAHTO ()
6 ANGARA JH-01-001-011-003/829
(HESAL) 		3401001000NRG24070820230849992 07/08/2023 LAGAN DEVI 3401001WL047689 LAGAN DEVI 00462 UCBA0003323 1368 1368 Processed 21/09/2023 5799734442 LAGAN DEVI ()
SubTotal 4104 4104
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001011_070823FTO_414540 BANK OF INDIA BKID0004957 TATISILWAI 1368
2 ANGARA JH3401001011_070823FTO_414540 Indian Bank IDIB000T527 Tattisilwai 1368
3 ANGARA JH3401001011_070823FTO_414540 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
4 ANGARA JH3401001011_070823FTO_414540 UCO Bank UCBA0003323 Hesal 4104

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