Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:13:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_160623FTO_243745
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-01-001-010-001/351
(HARATU) 		3401001000NRG24160620230474463 16/06/2023 KULDEEP KUMAR MAHTO 3401001WL025927 KULDEEP KUMAR MAHTO 00048 BKID0004947 1824 1824 Processed 27/06/2023 2797492445 KULDEEP KUMAR MAHTO ()
2 ANGARA JH-01-001-010-004/93
(HARATU) 		3401001000NRG24160620230474528 16/06/2023 HIRAMANI DEVI 3401001WL025930 HIRAMANI DEVI 00048 BKID0004947 1824 1824 Processed 27/06/2023 2797492444 HIRAMANI DEVI ()
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_160623FTO_243745 BANK OF INDIA BKID0004947 SIKIDIRI 3648

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