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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:14:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_220523FTO_150482
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-01-001-004-001/100
(BISA) 		3401001000NRG24200520230251509 22/05/2023 Joga Devi 3401001WL013629 Joga Devi 00048 BKID0004941 1368 1368 Processed 25/05/2023 1855984277 Joga Devi ()
2 ANGARA JH-01-001-004-001/117
(BISA) 		3401001000NRG24220520230263368 22/05/2023 YASHODA DEVI 3401001WL014248 YASHODA DEVI 00048 BKID0004941 228 228 Processed 25/05/2023 1855984275 YASHODA DEVI ()
3 ANGARA JH-01-001-004-001/76
(BISA) 		3401001000NRG24200520230251513 22/05/2023 BALO DEVI 3401001WL013629 BALO DEVI 00048 BKID0004941 1368 1368 Processed 25/05/2023 1855984279 BALO DEVI ()
4 ANGARA JH-01-001-004-002/498
(BISA) 		3401001000NRG24220520230263127 22/05/2023 CHARKU BHOGTA 3401001WL014235 CHARKU BHOGTA 00048 BKID0004941 1368 1368 Processed 25/05/2023 1855984278 CHARKU BHOGTA ()
5 ANGARA JH-01-001-004-002/618
(BISA) 		3401001000NRG24220520230263374 22/05/2023 Lalita Devi 3401001WL014248 Lalita Devi 00048 BKID0004941 228 228 Processed 25/05/2023 1855984280 Lalita Devi ()
6 ANGARA JH-01-001-004-002/81
(BISA) 		3401001000NRG24200520230251519 22/05/2023 TULABLA DEVI 3401001WL013629 TULABLA DEVI 00048 BKID0004941 1368 1368 Processed 25/05/2023 1855984276 TULABLA DEVI ()
SubTotal 5928 5928
7 ANGARA JH-01-001-004-002/618
(BISA) 		3401001000NRG24220520230263130 22/05/2023 BALESHWAR BHOGTA 3401001WL014235 BALESHWAR BHOGTA 00177 IOBA0003382 228 228 Processed 25/05/2023 1855984281 BALESHWAR BHOGTA ()
SubTotal 228 228
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_220523FTO_150482 BANK OF INDIA BKID0004941 GETALSUD 1368
2 ANGARA JH3401001004_220523FTO_150482 BANK OF INDIA BKID0004941 GETULSUD 4560
3 ANGARA JH3401001004_220523FTO_150482 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 228

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