Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:33:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_300823APB_FTO_496419
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) 		3401001000NRG24290820230973250 30/08/2023 KARTIK BEDIA 3401001WL055983 KARTIK BEDIA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812974627 KARTIK BEDIYA AIRTEL PAYMENTS BANK LIMITED(990288)
2 ANGARA JH-01-001-004-002/403
(BISA) 		3401001000NRG24290820230973251 30/08/2023 LALITA DEVI 3401001WL055983 LALITA DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812974626 LALITA DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-008-004/25
(GETALSUD) 		3401001000NRG24290820230973253 30/08/2023 JHALAK MUNDA 3401001WL055983 JHALAK MUNDA 00048 BKID0004941 2508 2508 Processed 22/09/2023 5812974625 JHALAK MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-008-004/25
(GETALSUD) 		3401001000NRG24290820230973254 30/08/2023 MALKHO DEVI 3401001WL055983 MALKHO DEVI 00048 BKID0004941 2508 2508 Processed 22/09/2023 5812974628 MALKHO DEVI BANK OF INDIA(508505)
SubTotal 7752 7752
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_300823APB_FTO_496419 BANK OF INDIA BKID0004941 GETULSUD 7752

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