Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:10:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_190823FTO_456944
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-01-001-004-002/469
(BISA) 		3401001000NRG24190820230919188 19/08/2023 SOMARI DEVI 3401001WL052252 SOMARI DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5811488034 SOMARI DEVI ()
2 ANGARA JH-01-001-004-002/498
(BISA) 		3401001000NRG24190820230919189 19/08/2023 CHARKU BHOGTA 3401001WL052252 CHARKU BHOGTA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5811488035 CHARKU BHOGTA ()
3 ANGARA JH-01-001-004-002/859
(BISA) 		3401001000NRG24190820230919219 19/08/2023 ASMATI DEVI 3401001WL052254 ASMATI DEVI 00048 BKID0004941 456 456 Processed 22/09/2023 5811488033 ASMATI DEVI ()
SubTotal 3192 3192
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_190823FTO_456944 BANK OF INDIA BKID0004941 GETULSUD 3192

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