Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:55:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001012_310723FTO_394314
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-01-001-012-001/555
(HESATU) 		3401001000NRG24310720230802182 31/07/2023 SABITA DEVI 3401001WL044779 SABITA DEVI 00048 BKID0004947 1368 1368 Processed 20/09/2023 5774288051 SABITA DEVI ()
2 ANGARA JH-01-001-012-001/764
(HESATU) 		3401001000NRG24310720230802212 31/07/2023 SANJU DEVI 3401001WL044780 SANJU DEVI 00048 BKID0004947 1368 1368 Processed 20/09/2023 5774288046 SANJU DEVI ()
3 ANGARA JH-01-001-012-002/278
(HESATU) 		3401001000NRG24310720230802184 31/07/2023 SAKHUL BHOGTA 3401001WL044779 SAKHUL BHOGTA 00048 BKID0004947 1368 1368 Processed 20/09/2023 5774288048 SAKHUL BHOGTA ()
4 ANGARA JH-01-001-012-002/764
(HESATU) 		3401001000NRG24310720230802187 31/07/2023 KULDIP BHOGTA 3401001WL044779 KULDIP BHOGTA 00048 BKID0004947 1368 1368 Processed 20/09/2023 5774288047 KULDIP BHOGTA ()
SubTotal 5472 5472
5 ANGARA JH-01-001-012-002/763
(HESATU) 		3401001000NRG24310720230802223 31/07/2023 BIRSA KARMALI 3401001WL044780 BIRSA KARMALI 00354 PUNB0208110 1368 1368 Processed 20/09/2023 5774288049 BIRSA KARMALI ()
SubTotal 1368 1368
6 ANGARA JH-01-001-012-002/763
(HESATU) 		3401001000NRG24310720230802222 31/07/2023 SANGITA DEVI 3401001WL044780 SANGITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774288050 SANGITA DEVI ()
SubTotal 1368 1368
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 JH3401001012_310723FTO_394314 BANK OF INDIA BKID0004947 SIKIDIRI 5472
2 ANGARA JH3401001012_310723FTO_394314 Punjab National Bank PUNB0208110 Kanke Road, Ranchi 1368
3 ANGARA JH3401001012_310723FTO_394314 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 1368

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