Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:12:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_070823FTO_412582
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-01-001-012-001/584
(HESATU) 		3401001000NRG24Z040820230836327 07/08/2023 RAKHI PAHAN 3401001WL046917 RAKHI PAHAN 00048 BKID0004947 162 162 Processed 08/08/2023 S52654263 RAKHI PAHAN ()
2 ANGARA JH-01-001-012-001/762
(HESATU) 		3401001000NRG24Z040820230836419 07/08/2023 NIRASO DEVI 3401001WL046922 NIRASO DEVI 00048 BKID0004947 162 162 Processed 08/08/2023 S52654263 NIRASO DEVI ()
3 ANGARA JH-01-001-012-001/762
(HESATU) 		3401001000NRG24Z040820230836420 07/08/2023 PAWAN MUNDA 3401001WL046922 PAWAN MUNDA 00048 BKID0004947 162 162 Processed 08/08/2023 S52654263 PAWAN MUNDA ()
4 ANGARA JH-01-001-012-002/734
(HESATU) 		3401001000NRG24Z040820230836315 07/08/2023 RITA KUMARI 3401001WL046916 RITA KUMARI 00048 BKID0004947 162 162 Processed 08/08/2023 S52654263 RITA KUMARI ()
5 ANGARA JH-01-001-012-002/761
(HESATU) 		3401001000NRG24Z040820230836332 07/08/2023 DINESH GANJHU 3401001WL046917 DINESH GANJHU 00048 BKID0004947 162 162 Processed 08/08/2023 S52654263 DINESH GANJHU ()
6 ANGARA JH-01-001-012-002/761
(HESATU) 		3401001000NRG24Z040820230836331 07/08/2023 MANJU DEVI 3401001WL046917 MANJU DEVI 00048 BKID0004947 162 162 Processed 08/08/2023 S52654263 MANJU DEVI ()
SubTotal 972 972
7 ANGARA JH-01-001-012-001/598
(HESATU) 		3401001000NRG24Z040820230836329 07/08/2023 LAXMAN MUNDA 3401001WL046917 LAXMAN MUNDA 00048 BKID0005973 162 162 Processed 08/08/2023 S52654263 LAXMAN MUNDA ()
SubTotal 162 162
8 ANGARA JH-01-001-012-002/77
(HESATU) 		3401001000NRG24Z040820230836334 07/08/2023 ARTI DEVI 3401001WL046917 ARTI DEVI 00089 CBIN0281559 162 162 Processed 08/08/2023 S52654263 ARTI DEVI ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_070823FTO_412582 BANK OF INDIA BKID0004947 SIKIDIRI 972
2 ANGARA JH3401001012_070823FTO_412582 BANK OF INDIA BKID0005973 Dohakatu 162
3 ANGARA JH3401001012_070823FTO_412582 Central Bank Of India CBIN0281559 ANGARA 162

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