Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:47:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_280423FTO_68304
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-01-001-012-001/199
(HESATU) 		3401001000NRG24270420230098892 28/04/2023 CHANDO BEDIA 3401001WL005244 CHANDO BEDIA 00048 BKID0004947 228 228 Processed 13/05/2023 1536154883 CHANDO BEDIA ()
2 ANGARA JH-01-001-012-002/595
(HESATU) 		3401001000NRG24270420230098939 28/04/2023 MANJU DEVI 3401001WL005248 MANJU DEVI 00048 BKID0004947 3192 3192 Processed 13/05/2023 1536154884 MANJU DEVI ()
3 ANGARA JH-01-001-012-002/723
(HESATU) 		3401001000NRG24270420230098941 28/04/2023 KAVITA DEVI 3401001WL005248 KAVITA DEVI 00048 BKID0004947 3192 3192 Processed 13/05/2023 1536154882 KAVITA DEVI ()
SubTotal 6612 6612
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_280423FTO_68304 BANK OF INDIA BKID0004947 SIKIDIRI 6612

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