Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:24:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_160923FTO_557019
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-01-001-004-001/801
(BISA) 		3401001000NRG24160920231079724 16/09/2023 PINKI DEVI 3401001WL063081 PINKI DEVI 00048 BKID0004941 456 456 Processed 10/11/2023 7340986314 PINKI DEVI ()
2 ANGARA JH-01-001-004-002/218
(BISA) 		3401001000NRG24160920231079733 16/09/2023 GUNADHAR BARAIK 3401001WL063082 GUNADHAR BARAIK 00048 BKID0004941 228 228 Processed 10/11/2023 7340986316 GUNADHAR BARAIK ()
3 ANGARA JH-01-001-004-002/371-A
(BISA) 		3401001000NRG24160920231079735 16/09/2023 NIRANJAN BARAIK 3401001WL063082 NIRANJAN BARAIK 00048 BKID0004941 228 228 Processed 10/11/2023 7340986311 NIRANJAN BARAIK ()
4 ANGARA JH-01-001-004-002/469
(BISA) 		3401001000NRG24160920231079736 16/09/2023 SOMARI DEVI 3401001WL063082 SOMARI DEVI 00048 BKID0004941 228 228 Processed 10/11/2023 7340986315 SOMARI DEVI ()
5 ANGARA JH-01-001-004-002/858
(BISA) 		3401001000NRG24160920231079737 16/09/2023 JAGU BEDIYA 3401001WL063082 JAGU BEDIYA 00048 BKID0004941 228 228 Processed 10/11/2023 7340986312 JAGU BEDIYA ()
6 ANGARA JH-01-001-004-002/859
(BISA) 		3401001000NRG24160920231079738 16/09/2023 ASMATI DEVI 3401001WL063082 ASMATI DEVI 00048 BKID0004941 228 228 Processed 10/11/2023 7340986313 ASMATI DEVI ()
SubTotal 1596 1596
7 ANGARA JH-01-001-004-002/871
(BISA) 		3401001000NRG24160920231079739 16/09/2023 NARAYAN BHOGTA 3401001WL063082 NARAYAN BHOGTA 00177 IOBA0003382 456 456 Processed 11/11/2023 7340986317 NARAYAN BHOGTA ()
SubTotal 456 456
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_160923FTO_557019 BANK OF INDIA BKID0004941 GETULSUD 1596
2 ANGARA JH3401001004_160923FTO_557019 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 456

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