Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:31:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_241123FTO_770635
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-01-001-012-002/216
(HESATU) 		3401001000NRG24Z181120231394371 24/11/2023 JAYANTI DEVI 3401001WL083081 JAYANTI DEVI 00048 BKID0004947 216 216 Processed 25/11/2023 S45136167 JAYANTI DEVI ()
2 ANGARA JH-01-001-012-002/728
(HESATU) 		3401001000NRG24Z181120231394375 24/11/2023 RAJESH BHOGTA 3401001WL083081 RAJESH BHOGTA 00048 BKID0004947 216 216 Processed 25/11/2023 S45136167 RAJESH BHOGTA ()
SubTotal 432 432
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_241123FTO_770635 BANK OF INDIA BKID0004947 SIKIDIRI 432

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