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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:12:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_131023FTO_644952
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-01-001-010-001/352
(HARATU) 		3401001000NRG24Z121020231216458 13/10/2023 RAMESH MAHTO 3401001WL071772 RAMESH MAHTO 00048 BKID0004947 27 27 Processed 15/10/2023 S64895147 RAMESH MAHTO ()
2 ANGARA JH-01-001-010-005/130
(HARATU) 		3401001000NRG24Z131020231221071 13/10/2023 RIKHIYA DEVI 3401001WL072046 RIKHIYA DEVI 00048 BKID0004947 243 243 Processed 15/10/2023 S64895147 RIKHIYA DEVI ()
3 ANGARA JH-01-001-010-005/181
(HARATU) 		3401001000NRG24Z131020231221076 13/10/2023 RITA DEVI 3401001WL072046 RITA DEVI 00048 BKID0004947 270 270 Processed 15/10/2023 S64895147 RITA DEVI ()
4 ANGARA JH-01-001-010-005/184
(HARATU) 		3401001000NRG24Z131020231221078 13/10/2023 CHAMELI DEVI 3401001WL072046 CHAMELI DEVI 00048 BKID0004947 270 270 Processed 15/10/2023 S64895147 CHAMELI DEVI ()
5 ANGARA JH-01-001-010-005/316
(HARATU) 		3401001000NRG24Z131020231221082 13/10/2023 KALIKA DEVI 3401001WL072046 KALIKA DEVI 00048 BKID0004947 135 135 Processed 15/10/2023 S64895147 KALIKA DEVI ()
6 ANGARA JH-01-001-010-008/367
(HARATU) 		3401001000NRG24Z131020231221093 13/10/2023 DINESHWARI DEVI 3401001WL072046 DINESHWARI DEVI 00048 BKID0004947 270 270 Processed 15/10/2023 S64895147 DINESHWARI DEVI ()
SubTotal 1215 1215
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_131023FTO_644952 BANK OF INDIA BKID0004947 SIKIDIRI 1215

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