Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:42:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_100823FTO_425415
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-01-001-004-002/130
(BISA) 		3401001000NRG24100820230865559 10/08/2023 BIMLA DEVI 3401001WL048850 BIMLA DEVI 00048 BKID0004941 2052 2052 Processed 22/09/2023 5810653312 BIMLA DEVI ()
2 ANGARA JH-01-001-004-002/15
(BISA) 		3401001000NRG24100820230865560 10/08/2023 INDERJAN BEDIA 3401001WL048850 INDERJAN BEDIA 00048 BKID0004941 1140 1140 Processed 22/09/2023 5810653308 INDERJAN BEDIA ()
3 ANGARA JH-01-001-004-002/325
(BISA) 		3401001000NRG24100820230865564 10/08/2023 NUNI DEVI 3401001WL048850 NUNI DEVI 00048 BKID0004941 2052 2052 Processed 22/09/2023 5810653309 NUNI DEVI ()
4 ANGARA JH-01-001-004-002/498
(BISA) 		3401001000NRG24100820230865542 10/08/2023 CHARKU BHOGTA 3401001WL048849 CHARKU BHOGTA 00048 BKID0004941 1824 1824 Processed 22/09/2023 5810653310 CHARKU BHOGTA ()
5 ANGARA JH-01-001-004-002/581
(BISA) 		3401001000NRG24100820230865568 10/08/2023 SOCHANI DEVI 3401001WL048850 SOCHANI DEVI 00048 BKID0004941 228 228 Processed 22/09/2023 5810653314 SOCHANI DEVI ()
6 ANGARA JH-01-001-004-002/618
(BISA) 		3401001000NRG24100820230865569 10/08/2023 Lalita Devi 3401001WL048850 Lalita Devi 00048 BKID0004941 2052 2052 Processed 22/09/2023 5810653313 Lalita Devi ()
7 ANGARA JH-01-001-004-002/859
(BISA) 		3401001000NRG24100820230865543 10/08/2023 ASMATI DEVI 3401001WL048849 ASMATI DEVI 00048 BKID0004941 228 228 Processed 22/09/2023 5810653311 ASMATI DEVI ()
8 ANGARA JH-01-001-004-002/872
(BISA) 		3401001000NRG24100820230865573 10/08/2023 JYOTI TOPPO 3401001WL048850 JYOTI TOPPO 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810653315 JYOTI TOPPO ()
SubTotal 10944 10944
9 ANGARA JH-01-001-004-002/618
(BISA) 		3401001000NRG24100820230865570 10/08/2023 BALESHWAR BHOGTA 3401001WL048850 BALESHWAR BHOGTA 00177 IOBA0003382 2052 2052 Processed 22/09/2023 5810653316 BALESHWAR BHOGTA ()
10 ANGARA JH-01-001-004-002/871
(BISA) 		3401001000NRG24100820230865572 10/08/2023 NARAYAN BHOGTA 3401001WL048850 NARAYAN BHOGTA 00177 IOBA0003382 2052 2052 Processed 22/09/2023 5810653318 NARAYAN BHOGTA ()
11 ANGARA JH-01-001-013-006/251-A
(JONHA) 		3401001000NRG24100820230865547 10/08/2023 BIJAY MAHLI 3401001WL048849 BIJAY MAHLI 00177 IOBA0003382 228 228 Processed 22/09/2023 5810653317 BIJAY MAHLI ()
SubTotal 4332 4332
Total 15276 15276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_100823FTO_425415 BANK OF INDIA BKID0004941 GETULSUD 10944
2 ANGARA JH3401001004_100823FTO_425415 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 4332

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