Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:59:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001004_030623APB_FTO_197092
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-01-001-004-002/20
(BISA) 		3401001000NRG24Z030620230356270 03/06/2023 RASO DEVI 3401001WL019355 RASO DEVI 00048 BKID0004941 189 189 Processed 04/06/2023 S95127728 RASO DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-004-002/269
(BISA) 		3401001000NRG24Z030620230356271 03/06/2023 BASANTI DEVI 3401001WL019355 BASANTI DEVI 00048 BKID0004941 189 189 Processed 04/06/2023 S95127728 BASANTI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-002/317
(BISA) 		3401001000NRG24Z030620230356273 03/06/2023 BAISU DEVI 3401001WL019355 BAISU DEVI 00048 BKID0004941 162 162 Processed 04/06/2023 S95127728 BAISU DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-004-002/317
(BISA) 		3401001000NRG24Z030620230356274 03/06/2023 MANJOTI DEVI 3401001WL019355 MANJOTI DEVI 00048 BKID0004941 162 162 Processed 04/06/2023 S95127728 MANJOTI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-002/317
(BISA) 		3401001000NRG24Z030620230356272 03/06/2023 ROHIT BEDIA 3401001WL019355 ROHIT BEDIA 00048 BKID0004941 162 162 Processed 04/06/2023 S95127728 ROHIT BEDIA BANK OF INDIA(508505)
6 ANGARA JH-01-001-004-002/340
(BISA) 		3401001000NRG24Z030620230356275 03/06/2023 BIRSA BEDIA 3401001WL019355 BIRSA BEDIA 00048 BKID0004941 162 162 Processed 04/06/2023 S95127728 BIRSA BEDIA BANK OF INDIA(508505)
7 ANGARA JH-01-001-004-002/451
(BISA) 		3401001000NRG24Z030620230356276 03/06/2023 JIRUVA DEVI 3401001WL019355 JIRUVA DEVI 00048 BKID0004941 162 162 Processed 04/06/2023 S95127728 JIRUA DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-004-002/48
(BISA) 		3401001000NRG24Z030620230356278 03/06/2023 MUNDAYR DEVI 3401001WL019355 MUNDAYR DEVI 00048 BKID0004941 189 189 Processed 04/06/2023 S95127728 MUNDAYR DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-004-002/576
(BISA) 		3401001000NRG24Z030620230356280 03/06/2023 SUKARMANI DEVI 3401001WL019355 SUKARMANI DEVI 00048 BKID0004941 162 162 Processed 04/06/2023 S95127728 SUKARMANI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-004-002/576
(BISA) 		3401001000NRG24Z030620230356279 03/06/2023 SUKHRAM BEDIA 3401001WL019355 SUKHRAM BEDIA 00048 BKID0004941 162 162 Processed 04/06/2023 S95127728 SUKHRAM BEDIA BANK OF INDIA(508505)
11 ANGARA JH-01-001-004-002/619
(BISA) 		3401001000NRG24Z030620230356281 03/06/2023 RASO DEVI 3401001WL019355 RASO DEVI 00048 BKID0004941 162 162 Processed 04/06/2023 S95127728 RASO DEVI BANK OF INDIA(508505)
SubTotal 1863 1863
12 ANGARA JH-01-001-004-002/451
(BISA) 		3401001000NRG24Z030620230356277 03/06/2023 RAVI MUNDA 3401001WL019355 RAVI MUNDA 00177 IOBA0003382 162 162 Processed 04/06/2023 S95127728 RAVI MUNDA SO LATE FEKANA MUNDA BANK OF INDIA(508505)
SubTotal 162 162
Total 2025 2025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_030623APB_FTO_197092 BANK OF INDIA BKID0004941 GETALSUD 324
2 ANGARA JH3401001004_030623APB_FTO_197092 BANK OF INDIA BKID0004941 GETULSUD 1539
3 ANGARA JH3401001004_030623APB_FTO_197092 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162

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