Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:14:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001004_040923FTO_512585
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-01-001-004-001/801
(BISA) 		3401001000NRG24Z040920231006621 04/09/2023 PINKI DEVI 3401001WL058228 PINKI DEVI 00048 BKID0004941 162 162 Processed 05/09/2023 S14175090 PINKI DEVI ()
2 ANGARA JH-01-001-004-002/218
(BISA) 		3401001000NRG24Z040920231006622 04/09/2023 GUNADHAR BARAIK 3401001WL058228 GUNADHAR BARAIK 00048 BKID0004941 27 27 Processed 05/09/2023 S14175090 GUNADHAR BARAIK ()
3 ANGARA JH-01-001-004-002/371-A
(BISA) 		3401001000NRG24Z040920231006625 04/09/2023 NIRANJAN BARAIK 3401001WL058228 NIRANJAN BARAIK 00048 BKID0004941 27 27 Processed 05/09/2023 S14175090 NIRANJAN BARAIK ()
4 ANGARA JH-01-001-004-002/469
(BISA) 		3401001000NRG24Z040920231006626 04/09/2023 SOMARI DEVI 3401001WL058228 SOMARI DEVI 00048 BKID0004941 27 27 Processed 05/09/2023 S14175090 SOMARI DEVI ()
5 ANGARA JH-01-001-004-002/577
(BISA) 		3401001000NRG24Z040920231006746 04/09/2023 RAGHUNATH BEDIA 3401001WL058236 RAGHUNATH BEDIA 00048 BKID0004941 162 162 Processed 05/09/2023 S14175090 RAGHUNATH BEDIA ()
6 ANGARA JH-01-001-004-002/858
(BISA) 		3401001000NRG24Z040920231006643 04/09/2023 JAGU BEDIYA 3401001WL058229 JAGU BEDIYA 00048 BKID0004941 54 54 Processed 05/09/2023 S14175090 JAGU BEDIYA ()
7 ANGARA JH-01-001-004-002/859
(BISA) 		3401001000NRG24Z040920231006644 04/09/2023 ASMATI DEVI 3401001WL058229 ASMATI DEVI 00048 BKID0004941 54 54 Processed 05/09/2023 S14175090 ASMATI DEVI ()
SubTotal 513 513
8 ANGARA JH-01-001-004-002/871
(BISA) 		3401001000NRG24Z040920231006628 04/09/2023 NARAYAN BHOGTA 3401001WL058228 NARAYAN BHOGTA 00177 IOBA0003382 162 162 Processed 05/09/2023 S14175090 NARAYAN BHOGTA ()
SubTotal 162 162
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_040923FTO_512585 BANK OF INDIA BKID0004941 GETALSUD 162
2 ANGARA JH3401001004_040923FTO_512585 BANK OF INDIA BKID0004941 GETULSUD 351
3 ANGARA JH3401001004_040923FTO_512585 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162

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