Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:45:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_230923FTO_581211
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-01-001-010-005/181
(HARATU) 		3401001000NRG24Z230920231119407 23/09/2023 RITA DEVI 3401001WL065569 RITA DEVI 00048 BKID0004947 162 162 Processed 24/09/2023 S9254451 RITA DEVI ()
2 ANGARA JH-01-001-010-005/184
(HARATU) 		3401001000NRG24Z230920231119409 23/09/2023 CHAMELI DEVI 3401001WL065569 CHAMELI DEVI 00048 BKID0004947 162 162 Processed 24/09/2023 S9254451 CHAMELI DEVI ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_230923FTO_581211 BANK OF INDIA BKID0004947 SIKIDIRI 324

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