Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:52:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001012_180823FTO_452590
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-01-001-012-001/176
(HESATU) 		3401001000NRG24180820230909448 18/08/2023 RAKESH BEDIYA 3401001WL051624 RAKESH BEDIYA 00048 BKID0004947 1368 1368 Processed 28/08/2023 4910162463 RAKESH BEDIYA ()
2 ANGARA JH-01-001-012-001/584
(HESATU) 		3401001000NRG24180820230909539 18/08/2023 RAKHI PAHAN 3401001WL051626 RAKHI PAHAN 00048 BKID0004947 1368 1368 Processed 28/08/2023 4910162467 RAKHI PAHAN ()
3 ANGARA JH-01-001-012-001/597
(HESATU) 		3401001000NRG24180820230909552 18/08/2023 BASANTI DEVI 3401001WL051627 BASANTI DEVI 00048 BKID0004947 1368 1368 Processed 28/08/2023 4910162465 BASANTI DEVI ()
4 ANGARA JH-01-001-012-001/762
(HESATU) 		3401001000NRG24180820230910043 18/08/2023 PAWAN MUNDA 3401001WL051656 PAWAN MUNDA 00048 BKID0004947 1368 1368 Processed 28/08/2023 4910162464 PAWAN MUNDA ()
5 ANGARA JH-01-001-012-001/762
(HESATU) 		3401001000NRG24180820230910044 18/08/2023 SONAMANI KUMARI 3401001WL051656 SONAMANI KUMARI 00048 BKID0004947 1368 1368 Processed 28/08/2023 4910162460 SONAMANI KUMARI ()
6 ANGARA JH-01-001-012-002/679
(HESATU) 		3401001000NRG24180820230909455 18/08/2023 GEETA KUMARI 3401001WL051624 GEETA KUMARI 00048 BKID0004947 1368 1368 Processed 28/08/2023 4910162461 GEETA KUMARI ()
7 ANGARA JH-01-001-012-002/708
(HESATU) 		3401001000NRG24180820230909456 18/08/2023 chotu bediya 3401001WL051624 chotu bediya 00048 BKID0004947 1368 1368 Processed 28/08/2023 4910162462 chotu bediya ()
8 ANGARA JH-01-001-012-002/708
(HESATU) 		3401001000NRG24180820230909457 18/08/2023 somram bediya 3401001WL051624 somram bediya 00048 BKID0004947 1368 1368 Processed 28/08/2023 4910162468 somram bediya ()
9 ANGARA JH-01-001-012-002/734
(HESATU) 		3401001000NRG24180820230909458 18/08/2023 RITA KUMARI 3401001WL051624 RITA KUMARI 00048 BKID0004947 1368 1368 Processed 28/08/2023 4910162459 RITA KUMARI ()
10 ANGARA JH-01-001-012-002/82
(HESATU) 		3401001000NRG24180820230909437 18/08/2023 sukri devi 3401001WL051622 sukri devi 00048 BKID0004947 1368 1368 Processed 28/08/2023 4910162466 sukri devi ()
SubTotal 13680 13680
11 ANGARA JH-01-001-012-001/598
(HESATU) 		3401001000NRG24180820230909451 18/08/2023 LAXMAN MUNDA 3401001WL051624 LAXMAN MUNDA 00048 BKID0005973 1368 1368 Processed 28/08/2023 4910162469 LAXMAN MUNDA ()
SubTotal 1368 1368
12 ANGARA JH-01-001-012-002/77
(HESATU) 		3401001000NRG24180820230909542 18/08/2023 ARTI DEVI 3401001WL051626 ARTI DEVI 00089 CBIN0281559 1368 1368 Processed 28/08/2023 4910162470 ARTI DEVI ()
SubTotal 1368 1368
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_180823FTO_452590 BANK OF INDIA BKID0004947 SIKIDIRI 13680
2 ANGARA JH3401001012_180823FTO_452590 BANK OF INDIA BKID0005973 Dohakatu 1368
3 ANGARA JH3401001012_180823FTO_452590 Central Bank Of India CBIN0281559 ANGARA 1368

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