Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:12:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_180823FTO_452601
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) 		3401001000NRG24Z180820230909460 18/08/2023 RAKESH BEDIYA 3401001WL051624 RAKESH BEDIYA 00048 BKID0004947 162 162 Processed 19/08/2023 S73014461 RAKESH BEDIYA ()
2 ANGARA JH-01-001-012-001/584
(HESATU) 		3401001000NRG24Z180820230909546 18/08/2023 RAKHI PAHAN 3401001WL051626 RAKHI PAHAN 00048 BKID0004947 162 162 Processed 19/08/2023 S73014461 RAKHI PAHAN ()
3 ANGARA JH-01-001-012-001/597
(HESATU) 		3401001000NRG24Z180820230909555 18/08/2023 BASANTI DEVI 3401001WL051627 BASANTI DEVI 00048 BKID0004947 162 162 Processed 19/08/2023 S73014461 BASANTI DEVI ()
4 ANGARA JH-01-001-012-001/762
(HESATU) 		3401001000NRG24Z180820230910045 18/08/2023 PAWAN MUNDA 3401001WL051656 PAWAN MUNDA 00048 BKID0004947 162 162 Processed 19/08/2023 S73014461 PAWAN MUNDA ()
5 ANGARA JH-01-001-012-001/762
(HESATU) 		3401001000NRG24Z180820230910046 18/08/2023 SONAMANI KUMARI 3401001WL051656 SONAMANI KUMARI 00048 BKID0004947 162 162 Processed 19/08/2023 S73014461 SONAMANI KUMARI ()
6 ANGARA JH-01-001-012-002/679
(HESATU) 		3401001000NRG24Z180820230909467 18/08/2023 GEETA KUMARI 3401001WL051624 GEETA KUMARI 00048 BKID0004947 162 162 Processed 19/08/2023 S73014461 GEETA KUMARI ()
7 ANGARA JH-01-001-012-002/708
(HESATU) 		3401001000NRG24Z180820230909468 18/08/2023 chotu bediya 3401001WL051624 chotu bediya 00048 BKID0004947 162 162 Processed 19/08/2023 S73014461 chotu bediya ()
8 ANGARA JH-01-001-012-002/708
(HESATU) 		3401001000NRG24Z180820230909469 18/08/2023 somram bediya 3401001WL051624 somram bediya 00048 BKID0004947 162 162 Processed 19/08/2023 S73014461 somram bediya ()
9 ANGARA JH-01-001-012-002/734
(HESATU) 		3401001000NRG24Z180820230909470 18/08/2023 RITA KUMARI 3401001WL051624 RITA KUMARI 00048 BKID0004947 162 162 Processed 19/08/2023 S73014461 RITA KUMARI ()
10 ANGARA JH-01-001-012-002/82
(HESATU) 		3401001000NRG24Z180820230909444 18/08/2023 sukri devi 3401001WL051622 sukri devi 00048 BKID0004947 162 162 Processed 19/08/2023 S73014461 sukri devi ()
SubTotal 1620 1620
11 ANGARA JH-01-001-012-001/598
(HESATU) 		3401001000NRG24Z180820230909463 18/08/2023 LAXMAN MUNDA 3401001WL051624 LAXMAN MUNDA 00048 BKID0005973 162 162 Processed 19/08/2023 S73014461 LAXMAN MUNDA ()
SubTotal 162 162
12 ANGARA JH-01-001-012-002/77
(HESATU) 		3401001000NRG24Z180820230909549 18/08/2023 ARTI DEVI 3401001WL051626 ARTI DEVI 00089 CBIN0281559 162 162 Processed 19/08/2023 S73014461 ARTI DEVI ()
SubTotal 162 162
Total 1944 1944

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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_452601 BANK OF INDIA BKID0004947 SIKIDIRI 1620
2 ANGARA JH3401001012_180823FTO_452601 BANK OF INDIA BKID0005973 Dohakatu 162
3 ANGARA JH3401001012_180823FTO_452601 Central Bank Of India CBIN0281559 ANGARA 162

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