Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:36:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_280923FTO_595864
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-01-001-010-003/245
(HARATU) 		3401001000NRG24280920231143207 28/09/2023 MAHESH BEDIYA 3401001WL067192 MAHESH BEDIYA 00048 BKID0004947 684 684 Processed 10/11/2023 7341002941 MAHESH BEDIYA ()
2 ANGARA JH-01-001-010-005/116
(HARATU) 		3401001000NRG24280920231143212 28/09/2023 MOGO MAHTO 3401001WL067192 MOGO MAHTO 00048 BKID0004947 684 684 Processed 10/11/2023 7341002940 MOGO MAHTO ()
3 ANGARA JH-01-001-010-005/192
(HARATU) 		3401001000NRG24280920231143214 28/09/2023 SURO DEVI 3401001WL067192 SURO DEVI 00048 BKID0004947 684 684 Processed 10/11/2023 7341002939 SURO DEVI ()
SubTotal 2052 2052
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_280923FTO_595864 BANK OF INDIA BKID0004947 SIKIDIRI 2052

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