Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:25:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_240823FTO_473325
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-01-001-012-002/350
(HESATU) 		3401001000NRG24Z230820230942726 24/08/2023 sonamani devi 3401001WL053890 sonamani devi 00048 BKID0004916 27 27 Processed 25/08/2023 S91750964 sonamani devi ()
SubTotal 27 27
2 ANGARA JH-01-001-012-001/521
(HESATU) 		3401001000NRG24Z230820230946102 24/08/2023 KARAN MUNDA 3401001WL054137 KARAN MUNDA 00048 BKID0004947 54 54 Processed 25/08/2023 S91750964 KARAN MUNDA ()
3 ANGARA JH-01-001-012-001/521
(HESATU) 		3401001000NRG24Z230820230946103 24/08/2023 MINA DEVI 3401001WL054137 MINA DEVI 00048 BKID0004947 54 54 Processed 25/08/2023 S91750964 MINA DEVI ()
4 ANGARA JH-01-001-012-001/762
(HESATU) 		3401001000NRG24Z230820230946104 24/08/2023 NIRASO DEVI 3401001WL054137 NIRASO DEVI 00048 BKID0004947 54 54 Processed 25/08/2023 S91750964 NIRASO DEVI ()
5 ANGARA JH-01-001-012-001/762
(HESATU) 		3401001000NRG24Z230820230946105 24/08/2023 PAWAN MUNDA 3401001WL054137 PAWAN MUNDA 00048 BKID0004947 54 54 Processed 25/08/2023 S91750964 PAWAN MUNDA ()
6 ANGARA JH-01-001-012-001/762
(HESATU) 		3401001000NRG24Z230820230946106 24/08/2023 SONAMANI KUMARI 3401001WL054137 SONAMANI KUMARI 00048 BKID0004947 54 54 Processed 25/08/2023 S91750964 SONAMANI KUMARI ()
7 ANGARA JH-01-001-012-002/149
(HESATU) 		3401001000NRG24Z230820230942722 24/08/2023 SANJAY BEDIYA 3401001WL053890 SANJAY BEDIYA 00048 BKID0004947 27 27 Processed 25/08/2023 S91750964 SANJAY BEDIYA ()
8 ANGARA JH-01-001-012-002/278
(HESATU) 		3401001000NRG24Z230820230942724 24/08/2023 SAKHUL BHOGTA 3401001WL053890 SAKHUL BHOGTA 00048 BKID0004947 27 27 Processed 25/08/2023 S91750964 SAKHUL BHOGTA ()
9 ANGARA JH-01-001-012-002/764
(HESATU) 		3401001000NRG24Z230820230942729 24/08/2023 KULDIP BHOGTA 3401001WL053890 KULDIP BHOGTA 00048 BKID0004947 27 27 Processed 25/08/2023 S91750964 KULDIP BHOGTA ()
10 ANGARA JH-01-001-012-002/82
(HESATU) 		3401001000NRG24Z230820230942642 24/08/2023 sukri devi 3401001WL053883 sukri devi 00048 BKID0004947 162 162 Processed 25/08/2023 S91750964 sukri devi ()
SubTotal 513 513
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_240823FTO_473325 BANK OF INDIA BKID0004916 ORMANJHI 27
2 ANGARA JH3401001012_240823FTO_473325 BANK OF INDIA BKID0004947 SIKIDIRI 513

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