Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:41:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_260523FTO_167698
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-01-001-010-001/21
(HARATU) 		3401001000NRG24Z250520230286244 26/05/2023 JHUBAN DEVI 3401001WL015526 JHUBAN DEVI 00048 BKID0004947 189 189 Processed 27/05/2023 S56542236 JHUBAN DEVI ()
2 ANGARA JH-01-001-010-001/352
(HARATU) 		3401001000NRG24Z250520230286253 26/05/2023 RAMESH MAHTO 3401001WL015526 RAMESH MAHTO 00048 BKID0004947 189 189 Processed 27/05/2023 S56542236 RAMESH MAHTO ()
3 ANGARA JH-01-001-010-001/42
(HARATU) 		3401001000NRG24Z250520230286255 26/05/2023 DHANIRAM PAHAN 3401001WL015526 DHANIRAM PAHAN 00048 BKID0004947 189 189 Processed 27/05/2023 S56542236 DHANIRAM PAHAN ()
4 ANGARA JH-01-001-010-003/143
(HARATU) 		3401001000NRG24Z250520230282788 26/05/2023 BASUDEO KARMALI 3401001WL015348 BASUDEO KARMALI 00048 BKID0004947 54 54 Processed 27/05/2023 S56542236 BASUDEO KARMALI ()
5 ANGARA JH-01-001-010-003/262
(HARATU) 		3401001000NRG24Z250520230282792 26/05/2023 PRITI DEVI 3401001WL015348 PRITI DEVI 00048 BKID0004947 54 54 Processed 27/05/2023 S56542236 PRITI DEVI ()
6 ANGARA JH-01-001-010-003/269
(HARATU) 		3401001000NRG24Z250520230282793 26/05/2023 PRAMILA DEVI 3401001WL015348 PRAMILA DEVI 00048 BKID0004947 189 189 Processed 27/05/2023 S56542236 PRAMILA DEVI ()
7 ANGARA JH-01-001-010-003/269
(HARATU) 		3401001000NRG24Z250520230282794 26/05/2023 SANET BEDIYA 3401001WL015348 SANET BEDIYA 00048 BKID0004947 189 189 Processed 27/05/2023 S56542236 SANET BEDIYA ()
SubTotal 1053 1053
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_260523FTO_167698 BANK OF INDIA BKID0004947 SIKIDIRI 1053

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