Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:00:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001012_110823FTO_428837
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-01-001-012-001/584
(HESATU) 		3401001000NRG24Z110820230873760 11/08/2023 RAKHI PAHAN 3401001WL049339 RAKHI PAHAN 00048 BKID0004947 162 162 Processed 12/08/2023 S43871538 RAKHI PAHAN ()
2 ANGARA JH-01-001-012-001/764
(HESATU) 		3401001000NRG24Z110820230873557 11/08/2023 SANJU DEVI 3401001WL049331 SANJU DEVI 00048 BKID0004947 162 162 Processed 12/08/2023 S43871538 SANJU DEVI ()
3 ANGARA JH-01-001-012-002/734
(HESATU) 		3401001000NRG24Z110820230873764 11/08/2023 RITA KUMARI 3401001WL049339 RITA KUMARI 00048 BKID0004947 162 162 Processed 12/08/2023 S43871538 RITA KUMARI ()
4 ANGARA JH-01-001-012-002/761
(HESATU) 		3401001000NRG24Z110820230873611 11/08/2023 MANJU DEVI 3401001WL049333 MANJU DEVI 00048 BKID0004947 27 27 Processed 12/08/2023 S43871538 MANJU DEVI ()
5 ANGARA JH-01-001-012-002/764
(HESATU) 		3401001000NRG24Z110820230873526 11/08/2023 KULDIP BHOGTA 3401001WL049329 KULDIP BHOGTA 00048 BKID0004947 162 162 Processed 12/08/2023 S43871538 KULDIP BHOGTA ()
SubTotal 675 675
6 ANGARA JH-01-001-012-001/598
(HESATU) 		3401001000NRG24Z110820230873762 11/08/2023 LAXMAN MUNDA 3401001WL049339 LAXMAN MUNDA 00048 BKID0005973 162 162 Processed 12/08/2023 S43871538 LAXMAN MUNDA ()
SubTotal 162 162
7 ANGARA JH-01-001-012-002/77
(HESATU) 		3401001000NRG24Z110820230873613 11/08/2023 ARTI DEVI 3401001WL049333 ARTI DEVI 00089 CBIN0281559 162 162 Processed 12/08/2023 S43871538 ARTI DEVI ()
SubTotal 162 162
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_110823FTO_428837 BANK OF INDIA BKID0004947 SIKIDIRI 675
2 ANGARA JH3401001012_110823FTO_428837 BANK OF INDIA BKID0005973 Dohakatu 162
3 ANGARA JH3401001012_110823FTO_428837 Central Bank Of India CBIN0281559 ANGARA 162

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