Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:27:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001012_140623FTO_236295
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-01-001-012-001/105
(HESATU) 		3401001000NRG24140620230464513 14/06/2023 CHAMU BEDIYA 3401001WL025424 CHAMU BEDIYA 00048 BKID0004947 456 456 Processed 21/09/2023 5778247679 CHAMU BEDIYA ()
2 ANGARA JH-01-001-012-001/126
(HESATU) 		3401001000NRG24140620230464514 14/06/2023 ALWA DEVI 3401001WL025424 ALWA DEVI 00048 BKID0004947 456 456 Processed 21/09/2023 5778247680 ALWA DEVI ()
3 ANGARA JH-01-001-012-001/126
(HESATU) 		3401001000NRG24140620230464516 14/06/2023 SUMITRA DEVI 3401001WL025424 SUMITRA DEVI 00048 BKID0004947 456 456 Processed 21/09/2023 5778247690 SUMITRA DEVI ()
4 ANGARA JH-01-001-012-001/328
(HESATU) 		3401001000NRG24140620230464480 14/06/2023 RENUKA DEVI 3401001WL025422 RENUKA DEVI 00048 BKID0004947 228 228 Processed 21/09/2023 5778247681 RENUKA DEVI ()
5 ANGARA JH-01-001-012-001/59
(HESATU) 		3401001000NRG24140620230464292 14/06/2023 KOSHILA DEVI 3401001WL025414 KOSHILA DEVI 00048 BKID0004947 456 456 Processed 21/09/2023 5778247689 KOSHILA DEVI ()
6 ANGARA JH-01-001-012-001/59
(HESATU) 		3401001000NRG24140620230464293 14/06/2023 SABUR NATH PAHAN 3401001WL025414 SABUR NATH PAHAN 00048 BKID0004947 456 456 Processed 21/09/2023 5778247683 SABUR NATH PAHAN ()
7 ANGARA JH-01-001-012-001/685
(HESATU) 		3401001000NRG24140620230464396 14/06/2023 MANI DEVI 3401001WL025416 MANI DEVI 00048 BKID0004947 456 456 Processed 21/09/2023 5778247684 MANI DEVI ()
8 ANGARA JH-01-001-012-002/129
(HESATU) 		3401001000NRG24140620230464445 14/06/2023 RATHUWA TURI 3401001WL025419 RATHUWA TURI 00048 BKID0004947 228 228 Processed 21/09/2023 5778247682 RATHUWA TURI ()
9 ANGARA JH-01-001-012-002/595
(HESATU) 		3401001000NRG24140620230464448 14/06/2023 MANJU DEVI 3401001WL025419 MANJU DEVI 00048 BKID0004947 228 228 Processed 21/09/2023 5778247688 MANJU DEVI ()
10 ANGARA JH-01-001-012-002/7
(HESATU) 		3401001000NRG24140620230464526 14/06/2023 MANJAY KARMALI 3401001WL025424 MANJAY KARMALI 00048 BKID0004947 456 456 Processed 21/09/2023 5778247686 MANJAY KARMALI ()
11 ANGARA JH-01-001-012-002/712
(HESATU) 		3401001000NRG24140620230464527 14/06/2023 LAKSHMI DEVI 3401001WL025424 LAKSHMI DEVI 00048 BKID0004947 456 456 Processed 21/09/2023 5778247685 LAKSHMI DEVI ()
12 ANGARA JH-01-001-012-002/719
(HESATU) 		3401001000NRG24140620230464449 14/06/2023 MUKESH GANJHU 3401001WL025419 MUKESH GANJHU 00048 BKID0004947 228 228 Processed 21/09/2023 5778247687 MUKESH GANJHU ()
13 ANGARA JH-01-001-012-002/723
(HESATU) 		3401001000NRG24140620230464429 14/06/2023 KAVITA DEVI 3401001WL025418 KAVITA DEVI 00048 BKID0004947 228 228 Processed 21/09/2023 5778247691 KAVITA DEVI ()
14 ANGARA JH-01-001-012-002/761
(HESATU) 		3401001000NRG24140620230464490 14/06/2023 MANJU DEVI 3401001WL025422 MANJU DEVI 00048 BKID0004947 228 228 Processed 21/09/2023 5778247692 MANJU DEVI ()
SubTotal 5016 5016
15 ANGARA JH-01-001-012-002/142
(HESATU) 		3401001000NRG24140620230464446 14/06/2023 NAGESHWAR GANJHU 3401001WL025419 NAGESHWAR GANJHU 00415 SBIN0015347 228 228 Processed 21/09/2023 5778247693 MR NAGESHWAR GANJHU ()
SubTotal 228 228
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_140623FTO_236295 BANK OF INDIA BKID0004947 SIKIDIRI 5016
2 ANGARA JH3401001012_140623FTO_236295 State Bank of India SBIN0015347 ORMANJHI 228

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