Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:20:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_160923FTO_557036
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) 		3401001000NRG24Z160920231079731 16/09/2023 PINKI DEVI 3401001WL063081 PINKI DEVI 00048 BKID0004941 54 54 Processed 17/09/2023 S81442755 PINKI DEVI ()
2 ANGARA JH-01-001-004-002/218
(BISA) 		3401001000NRG24Z160920231079742 16/09/2023 GUNADHAR BARAIK 3401001WL063082 GUNADHAR BARAIK 00048 BKID0004941 27 27 Processed 17/09/2023 S81442755 GUNADHAR BARAIK ()
3 ANGARA JH-01-001-004-002/371-A
(BISA) 		3401001000NRG24Z160920231079744 16/09/2023 NIRANJAN BARAIK 3401001WL063082 NIRANJAN BARAIK 00048 BKID0004941 27 27 Processed 17/09/2023 S81442755 NIRANJAN BARAIK ()
4 ANGARA JH-01-001-004-002/469
(BISA) 		3401001000NRG24Z160920231079745 16/09/2023 SOMARI DEVI 3401001WL063082 SOMARI DEVI 00048 BKID0004941 27 27 Processed 17/09/2023 S81442755 SOMARI DEVI ()
5 ANGARA JH-01-001-004-002/858
(BISA) 		3401001000NRG24Z160920231079746 16/09/2023 JAGU BEDIYA 3401001WL063082 JAGU BEDIYA 00048 BKID0004941 27 27 Processed 17/09/2023 S81442755 JAGU BEDIYA ()
6 ANGARA JH-01-001-004-002/859
(BISA) 		3401001000NRG24Z160920231079747 16/09/2023 ASMATI DEVI 3401001WL063082 ASMATI DEVI 00048 BKID0004941 27 27 Processed 17/09/2023 S81442755 ASMATI DEVI ()
SubTotal 189 189
7 ANGARA JH-01-001-004-002/871
(BISA) 		3401001000NRG24Z160920231079748 16/09/2023 NARAYAN BHOGTA 3401001WL063082 NARAYAN BHOGTA 00177 IOBA0003382 54 54 Processed 17/09/2023 S81442755 NARAYAN BHOGTA ()
SubTotal 54 54
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_160923FTO_557036 BANK OF INDIA BKID0004941 GETULSUD 189
2 ANGARA JH3401001004_160923FTO_557036 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 54

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