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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:38:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_150523APB_FTO_126950
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-01-001-004-002/223
(BISA) 		3401001000NRG24Z150520230209072 15/05/2023 BUDHRAM BHOGTA 3401001WL011175 BUDHRAM BHOGTA 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 BUDHRAM BHOGTA BANK OF INDIA(508505)
2 ANGARA JH-01-001-004-002/430
(BISA) 		3401001000NRG24Z150520230209073 15/05/2023 JHAGAN DEVI 3401001WL011175 JHAGAN DEVI 00048 BKID0004941 81 81 Processed 16/05/2023 S59121952 SUKHDEV MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-002/615
(BISA) 		3401001000NRG24Z150520230209075 15/05/2023 Rajobala Kumari 3401001WL011175 Rajobala Kumari 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 RAJOBALA KUMARI BANK OF INDIA(508505)
4 ANGARA JH-01-001-004-002/675
(BISA) 		3401001000NRG24Z150520230209076 15/05/2023 MANGAL BHOGTA 3401001WL011175 MANGAL BHOGTA 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 Mr. MANGAL BHOGTA VANANCHAL GRAMIN BANK(607210)
5 ANGARA JH-01-001-004-002/791
(BISA) 		3401001000NRG24Z150520230209077 15/05/2023 MANTI DEVI 3401001WL011175 MANTI DEVI 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 MAANTI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-008-004/25
(GETALSUD) 		3401001000NRG24Z150520230216206 15/05/2023 JHALAK MUNDA 3401001WL011604 JHALAK MUNDA 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 JHALAK MUNDA BANK OF INDIA(508505)
7 ANGARA JH-01-001-008-004/25
(GETALSUD) 		3401001000NRG24Z150520230216207 15/05/2023 MALKHO DEVI 3401001WL011604 MALKHO DEVI 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 MALKHO DEVI BANK OF INDIA(508505)
SubTotal 1053 1053
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_150523APB_FTO_126950 BANK OF INDIA BKID0004941 GETALSUD 162
2 ANGARA JH3401001004_150523APB_FTO_126950 BANK OF INDIA BKID0004941 GETULSUD 891

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