Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:41:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001004_010823FTO_397756
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-01-001-004-002/15
(BISA) 		3401001000NRG24310720230807844 01/08/2023 INDERJAN BEDIA 3401001WL045035 INDERJAN BEDIA 00048 BKID0004941 1368 1368 Processed 20/09/2023 5774986183 INDERJAN BEDIA ()
2 ANGARA JH-01-001-004-002/218
(BISA) 		3401001000NRG24310720230807897 01/08/2023 GUNADHAR BARAIK 3401001WL045036 GUNADHAR BARAIK 00048 BKID0004941 1368 1368 Processed 20/09/2023 5774986178 GUNADHAR BARAIK ()
3 ANGARA JH-01-001-004-002/325
(BISA) 		3401001000NRG24310720230807900 01/08/2023 NUNI DEVI 3401001WL045036 NUNI DEVI 00048 BKID0004941 1368 1368 Processed 20/09/2023 5774986175 NUNI DEVI ()
4 ANGARA JH-01-001-004-002/371-A
(BISA) 		3401001000NRG24310720230807901 01/08/2023 NIRANJAN BARAIK 3401001WL045036 NIRANJAN BARAIK 00048 BKID0004941 1368 1368 Processed 20/09/2023 5774986174 NIRANJAN BARAIK ()
5 ANGARA JH-01-001-004-002/498
(BISA) 		3401001000NRG24310720230807853 01/08/2023 CHARKU BHOGTA 3401001WL045035 CHARKU BHOGTA 00048 BKID0004941 1368 1368 Processed 20/09/2023 5774986176 CHARKU BHOGTA ()
6 ANGARA JH-01-001-004-002/581
(BISA) 		3401001000NRG24310720230807902 01/08/2023 SOCHANI DEVI 3401001WL045036 SOCHANI DEVI 00048 BKID0004941 456 456 Processed 20/09/2023 5774986182 SOCHANI DEVI ()
7 ANGARA JH-01-001-004-002/618
(BISA) 		3401001000NRG24310720230807858 01/08/2023 Lalita Devi 3401001WL045035 Lalita Devi 00048 BKID0004941 2280 2280 Processed 20/09/2023 5774986177 Lalita Devi ()
SubTotal 9576 9576
8 ANGARA JH-01-001-004-002/618
(BISA) 		3401001000NRG24310720230807859 01/08/2023 BALESHWAR BHOGTA 3401001WL045035 BALESHWAR BHOGTA 00177 IOBA0003382 2280 2280 Processed 20/09/2023 5774986179 BALESHWAR BHOGTA ()
9 ANGARA JH-01-001-004-002/871
(BISA) 		3401001000NRG24310720230807863 01/08/2023 NARAYAN BHOGTA 3401001WL045035 NARAYAN BHOGTA 00177 IOBA0003382 2508 2508 Processed 20/09/2023 5774986181 NARAYAN BHOGTA ()
10 ANGARA JH-01-001-013-006/251-A
(JONHA) 		3401001000NRG24310720230807867 01/08/2023 BIJAY MAHLI 3401001WL045035 BIJAY MAHLI 00177 IOBA0003382 228 228 Processed 20/09/2023 5774986180 BIJAY MAHLI ()
SubTotal 5016 5016
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_010823FTO_397756 BANK OF INDIA BKID0004941 GETULSUD 9576
2 ANGARA JH3401001004_010823FTO_397756 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 5016

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