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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:13:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_290523APB_FTO_177079
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-01-001-004-001/117
(BISA) 		3401001000NRG24Z290520230315770 29/05/2023 GUMRESHWAR BHOGTA 3401001WL017233 GUMRESHWAR BHOGTA 00048 BKID0004941 162 162 Processed 30/05/2023 S5060729 GHUMESHWAR BHOGTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-004-001/222
(BISA) 		3401001000NRG24Z290520230315785 29/05/2023 DASO DEVI 3401001WL017234 DASO DEVI 00048 BKID0004941 162 162 Processed 30/05/2023 S5060729 DASO DEVI WO SOHRAI MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-001/56
(BISA) 		3401001000NRG24Z290520230315771 29/05/2023 Karam Singh Munda 3401001WL017233 Karam Singh Munda 00048 BKID0004941 162 162 Processed 30/05/2023 S5060729 KARAM SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ANGARA JH-01-001-004-001/56
(BISA) 		3401001000NRG24Z290520230315772 29/05/2023 KOLA DEVI 3401001WL017233 KOLA DEVI 00048 BKID0004941 162 162 Processed 30/05/2023 S5060729 KOLA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-001/56
(BISA) 		3401001000NRG24Z290520230315773 29/05/2023 Sumi kumari 3401001WL017233 Sumi kumari 00048 BKID0004941 162 162 Processed 30/05/2023 S5060729 SUMI KUMARI BANK OF INDIA(508505)
6 ANGARA JH-01-001-004-001/85
(BISA) 		3401001000NRG24Z290520230315774 29/05/2023 GANESH BHOGTA 3401001WL017233 GANESH BHOGTA 00048 BKID0004941 162 162 Processed 30/05/2023 S5060729 GANESH BHOGTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ANGARA JH-01-001-004-001/85
(BISA) 		3401001000NRG24Z290520230315775 29/05/2023 JHUGLI DEVI 3401001WL017233 JHUGLI DEVI 00048 BKID0004941 162 162 Processed 30/05/2023 S5060729 JHUBLI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 ANGARA JH-01-001-004-002/327
(BISA) 		3401001000NRG24Z290520230315786 29/05/2023 ASMU BEDIA 3401001WL017234 ASMU BEDIA 00048 BKID0004941 27 27 Processed 30/05/2023 S5060729 ASMU BEDIA BANK OF INDIA(508505)
9 ANGARA JH-01-001-004-002/327
(BISA) 		3401001000NRG24Z290520230315787 29/05/2023 RASOULA DEVI 3401001WL017234 RASOULA DEVI 00048 BKID0004941 27 27 Processed 30/05/2023 S5060729 RASOULA DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-004-002/419
(BISA) 		3401001000NRG24Z290520230315776 29/05/2023 JITAN DEVI 3401001WL017233 JITAN DEVI 00048 BKID0004941 162 162 Processed 30/05/2023 S5060729 JITAN DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-004-002/56
(BISA) 		3401001000NRG24Z290520230315777 29/05/2023 DHANIRAM MUNDA 3401001WL017233 DHANIRAM MUNDA 00048 BKID0004941 108 108 Processed 30/05/2023 S5060729 DHANIRAM MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ANGARA JH-01-001-004-002/56
(BISA) 		3401001000NRG24Z290520230315778 29/05/2023 MANGRI DEVI 3401001WL017233 MANGRI DEVI 00048 BKID0004941 108 108 Processed 30/05/2023 S5060729 MANGRI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-004-002/594
(BISA) 		3401001000NRG24Z290520230315779 29/05/2023 BHIKARI BEDIA 3401001WL017233 BHIKARI BEDIA 00048 BKID0004941 162 162 Processed 30/05/2023 S5060729 BHIKHARI BEDIA BANK OF INDIA(508505)
14 ANGARA JH-01-001-004-002/848
(BISA) 		3401001000NRG24Z290520230315781 29/05/2023 KISHORE KUMAR BEDIA 3401001WL017233 KISHORE KUMAR BEDIA 00048 BKID0004941 27 27 Processed 30/05/2023 S5060729 KISHORE KUMAR BEDIA BANK OF INDIA(508505)
SubTotal 1755 1755
Total 1755 1755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_290523APB_FTO_177079 BANK OF INDIA BKID0004941 GETALSUD 189
2 ANGARA JH3401001004_290523APB_FTO_177079 BANK OF INDIA BKID0004941 GETULSUD 1566

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