Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:26:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001012_140623FTO_236302
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-01-001-012-001/105
(HESATU) 		3401001000NRG24Z140620230464530 14/06/2023 CHAMU BEDIYA 3401001WL025424 CHAMU BEDIYA 00048 BKID0004947 54 54 Processed 22/07/2023 S22259868 CHAMU BEDIYA ()
2 ANGARA JH-01-001-012-001/126
(HESATU) 		3401001000NRG24Z140620230464531 14/06/2023 ALWA DEVI 3401001WL025424 ALWA DEVI 00048 BKID0004947 54 54 Processed 22/07/2023 S22259868 ALWA DEVI ()
3 ANGARA JH-01-001-012-001/126
(HESATU) 		3401001000NRG24Z140620230464533 14/06/2023 SUMITRA DEVI 3401001WL025424 SUMITRA DEVI 00048 BKID0004947 54 54 Processed 22/07/2023 S22259868 SUMITRA DEVI ()
4 ANGARA JH-01-001-012-001/328
(HESATU) 		3401001000NRG24Z140620230464500 14/06/2023 RENUKA DEVI 3401001WL025422 RENUKA DEVI 00048 BKID0004947 27 27 Processed 22/07/2023 S22259868 RENUKA DEVI ()
5 ANGARA JH-01-001-012-001/59
(HESATU) 		3401001000NRG24Z140620230464305 14/06/2023 KOSHILA DEVI 3401001WL025414 KOSHILA DEVI 00048 BKID0004947 54 54 Processed 22/07/2023 S22259868 KOSHILA DEVI ()
6 ANGARA JH-01-001-012-001/59
(HESATU) 		3401001000NRG24Z140620230464306 14/06/2023 SABUR NATH PAHAN 3401001WL025414 SABUR NATH PAHAN 00048 BKID0004947 54 54 Processed 22/07/2023 S22259868 SABUR NATH PAHAN ()
7 ANGARA JH-01-001-012-001/685
(HESATU) 		3401001000NRG24Z140620230464406 14/06/2023 MANI DEVI 3401001WL025416 MANI DEVI 00048 BKID0004947 54 54 Processed 22/07/2023 S22259868 MANI DEVI ()
8 ANGARA JH-01-001-012-002/129
(HESATU) 		3401001000NRG24Z140620230464454 14/06/2023 RATHUWA TURI 3401001WL025419 RATHUWA TURI 00048 BKID0004947 27 27 Processed 22/07/2023 S22259868 RATHUWA TURI ()
9 ANGARA JH-01-001-012-002/595
(HESATU) 		3401001000NRG24Z140620230464457 14/06/2023 MANJU DEVI 3401001WL025419 MANJU DEVI 00048 BKID0004947 27 27 Processed 22/07/2023 S22259868 MANJU DEVI ()
10 ANGARA JH-01-001-012-002/7
(HESATU) 		3401001000NRG24Z140620230464543 14/06/2023 MANJAY KARMALI 3401001WL025424 MANJAY KARMALI 00048 BKID0004947 54 54 Processed 22/07/2023 S22259868 MANJAY KARMALI ()
11 ANGARA JH-01-001-012-002/712
(HESATU) 		3401001000NRG24Z140620230464544 14/06/2023 LAKSHMI DEVI 3401001WL025424 LAKSHMI DEVI 00048 BKID0004947 54 54 Processed 22/07/2023 S22259868 LAKSHMI DEVI ()
12 ANGARA JH-01-001-012-002/719
(HESATU) 		3401001000NRG24Z140620230464458 14/06/2023 MUKESH GANJHU 3401001WL025419 MUKESH GANJHU 00048 BKID0004947 27 27 Processed 22/07/2023 S22259868 MUKESH GANJHU ()
13 ANGARA JH-01-001-012-002/723
(HESATU) 		3401001000NRG24Z140620230464441 14/06/2023 KAVITA DEVI 3401001WL025418 KAVITA DEVI 00048 BKID0004947 27 27 Processed 22/07/2023 S22259868 KAVITA DEVI ()
14 ANGARA JH-01-001-012-002/761
(HESATU) 		3401001000NRG24Z140620230464510 14/06/2023 MANJU DEVI 3401001WL025422 MANJU DEVI 00048 BKID0004947 27 27 Processed 22/07/2023 S22259868 MANJU DEVI ()
SubTotal 594 594
15 ANGARA JH-01-001-012-002/142
(HESATU) 		3401001000NRG24Z140620230464455 14/06/2023 NAGESHWAR GANJHU 3401001WL025419 NAGESHWAR GANJHU 00415 SBIN0015347 27 27 Processed 22/07/2023 S22259868 NAGESHWAR GANJHU ()
SubTotal 27 27
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_140623FTO_236302 BANK OF INDIA BKID0004947 SIKIDIRI 594
2 ANGARA JH3401001012_140623FTO_236302 State Bank of India SBIN0015347 ORMANJHI 27

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