Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:03:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_300823APB_FTO_496424
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) 		3401001000NRG24Z290820230973255 30/08/2023 KARTIK BEDIA 3401001WL055983 KARTIK BEDIA 00048 BKID0004941 162 162 Processed 31/08/2023 S15646746 KARTIK BEDIYA AIRTEL PAYMENTS BANK LIMITED(990288)
2 ANGARA JH-01-001-004-002/403
(BISA) 		3401001000NRG24Z290820230973256 30/08/2023 LALITA DEVI 3401001WL055983 LALITA DEVI 00048 BKID0004941 162 162 Processed 31/08/2023 S15646746 LALITA DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-008-004/25
(GETALSUD) 		3401001000NRG24Z290820230973258 30/08/2023 JHALAK MUNDA 3401001WL055983 JHALAK MUNDA 00048 BKID0004941 297 297 Processed 31/08/2023 S15646746 JHALAK MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-008-004/25
(GETALSUD) 		3401001000NRG24Z290820230973259 30/08/2023 MALKHO DEVI 3401001WL055983 MALKHO DEVI 00048 BKID0004941 297 297 Processed 31/08/2023 S15646746 MALKHO DEVI BANK OF INDIA(508505)
SubTotal 918 918
Total 918 918

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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_496424 BANK OF INDIA BKID0004941 GETULSUD 918

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