Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:37:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_220923FTO_576738
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-01-001-012-001/176
(HESATU) 		3401001000NRG24210920231101662 22/09/2023 RAKESH BEDIYA 3401001WL064568 RAKESH BEDIYA 00048 BKID0004947 1368 1368 Processed 11/11/2023 7367075679 RAKESH BEDIYA ()
2 ANGARA JH-01-001-012-001/521
(HESATU) 		3401001000NRG24210920231101712 22/09/2023 MINA DEVI 3401001WL064571 MINA DEVI 00048 BKID0004947 228 228 Processed 11/11/2023 7367075682 MINA DEVI ()
3 ANGARA JH-01-001-012-001/685
(HESATU) 		3401001000NRG24210920231101714 22/09/2023 MANI DEVI 3401001WL064571 MANI DEVI 00048 BKID0004947 1368 1368 Processed 11/11/2023 7367075680 MANI DEVI ()
4 ANGARA JH-01-001-012-002/679
(HESATU) 		3401001000NRG24210920231101667 22/09/2023 GEETA KUMARI 3401001WL064568 GEETA KUMARI 00048 BKID0004947 1368 1368 Processed 11/11/2023 7367075677 GEETA KUMARI ()
5 ANGARA JH-01-001-012-002/708
(HESATU) 		3401001000NRG24210920231101668 22/09/2023 chotu bediya 3401001WL064568 chotu bediya 00048 BKID0004947 1368 1368 Processed 11/11/2023 7367075678 chotu bediya ()
6 ANGARA JH-01-001-012-002/708
(HESATU) 		3401001000NRG24210920231101669 22/09/2023 somram bediya 3401001WL064568 somram bediya 00048 BKID0004947 1368 1368 Processed 11/11/2023 7367075683 somram bediya ()
7 ANGARA JH-01-001-012-002/82
(HESATU) 		3401001000NRG24210920231101727 22/09/2023 sukri devi 3401001WL064572 sukri devi 00048 BKID0004947 228 228 Processed 11/11/2023 7367075681 sukri devi ()
SubTotal 7296 7296
8 ANGARA JH-01-001-012-002/77
(HESATU) 		3401001000NRG24210920231101718 22/09/2023 ARTI DEVI 3401001WL064571 ARTI DEVI 00089 CBIN0281559 228 228 Processed 11/11/2023 7367075684 ARTI DEVI ()
SubTotal 228 228
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_220923FTO_576738 BANK OF INDIA BKID0004947 SIKIDIRI 7296
2 ANGARA JH3401001012_220923FTO_576738 Central Bank Of India CBIN0281559 ANGARA 228

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