Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:59:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_290923APB_FTO_598632
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) 		3401001000NRG24280920231141563 29/09/2023 MANIRAM BEDIYA 3401001WL067083 MANIRAM BEDIYA 00048 BKID0004947 1368 1368 Processed 10/11/2023 7340337398 MANIRAM BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-012-001/309
(HESATU) 		3401001000NRG24280920231141564 29/09/2023 ANIKET BEDIA 3401001WL067083 ANIKET BEDIA 00048 BKID0004947 1368 1368 Processed 11/11/2023 7340337395 ANIKET BEDIA, BANK OF INDIA(508505)
3 ANGARA JH-01-001-012-002/309
(HESATU) 		3401001000NRG24270920231135863 29/09/2023 BIRSI DEVI 3401001WL066709 BIRSI DEVI 00048 BKID0004947 1368 1368 Processed 11/11/2023 7340337396 BIRSI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-012-002/350
(HESATU) 		3401001000NRG24270920231135864 29/09/2023 KAMESHWAR BEDIYA 3401001WL066709 KAMESHWAR BEDIYA 00048 BKID0004947 1368 1368 Processed 11/11/2023 7340337397 KAMESHWAR 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_290923APB_FTO_598632 BANK OF INDIA BKID0004947 SIKIDIRI 5472

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