Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:46:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_290823APB_FTO_491378
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-01-001-012-001/740
(HESATU) 		3401001000NRG24Z290820230970594 29/08/2023 MAMTA DEVI 3401001WL055704 MAMTA DEVI 00048 BKID0004947 162 162 Processed 31/08/2023 S15646746 MAMTA DEVI W/O GANESH MUNDA BANK OF INDIA(508505)
2 ANGARA JH-01-001-012-002/272
(HESATU) 		3401001000NRG24Z290820230970596 29/08/2023 RUKMANI DEVI 3401001WL055704 RUKMANI DEVI 00048 BKID0004947 27 27 Processed 31/08/2023 S15646746 RUKMANI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-012-002/309
(HESATU) 		3401001000NRG24Z290820230970597 29/08/2023 BIRSI DEVI 3401001WL055704 BIRSI DEVI 00048 BKID0004947 162 162 Processed 31/08/2023 S15646746 BIRSI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-012-002/734
(HESATU) 		3401001000NRG24Z290820230970599 29/08/2023 BIRSA BEDIYA 3401001WL055704 BIRSA BEDIYA 00048 BKID0004947 162 162 Processed 31/08/2023 S15646746 BIRSA BEDIYA S/O LATE JAGMOHAN BEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-012-002/82
(HESATU) 		3401001000NRG24Z290820230970600 29/08/2023 RAGHUNATH BHOGTA 3401001WL055704 RAGHUNATH BHOGTA 00048 BKID0004947 162 162 Processed 31/08/2023 S15646746 RAGHUNATH GANJHU BANK OF INDIA(508505)
SubTotal 675 675
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_290823APB_FTO_491378 BANK OF INDIA BKID0004947 SIKIDIRI 675

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