Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:24:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_301223APB_FTO_864083
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-01-001-012-001/530
(HESATU) 		3401001000NRG24301220231529937 30/12/2023 MANI NATH BHOGTA 3401001WL092132 MANI NATH BHOGTA 00048 BKID0004947 1596 1596 Processed 09/03/2024 1550547620 MANI NATH BHOGTA BANK OF INDIA(508505)
2 ANGARA JH-01-001-012-002/131
(HESATU) 		3401001000NRG24301220231529938 30/12/2023 RASHMI DEVI 3401001WL092132 RASHMI DEVI 00048 BKID0004947 228 228 Processed 09/03/2024 1550547621 RASHMI DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_301223APB_FTO_864083 BANK OF INDIA BKID0004947 SIKIDIRI 1824

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