Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:18:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001004_040923FTO_512566
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) 		3401001000NRG24040920231006611 04/09/2023 PINKI DEVI 3401001WL058228 PINKI DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812770585 PINKI DEVI ()
2 ANGARA JH-01-001-004-002/218
(BISA) 		3401001000NRG24040920231006612 04/09/2023 GUNADHAR BARAIK 3401001WL058228 GUNADHAR BARAIK 00048 BKID0004941 228 228 Processed 22/09/2023 5812770587 GUNADHAR BARAIK ()
3 ANGARA JH-01-001-004-002/371-A
(BISA) 		3401001000NRG24040920231006615 04/09/2023 NIRANJAN BARAIK 3401001WL058228 NIRANJAN BARAIK 00048 BKID0004941 228 228 Processed 22/09/2023 5812770581 NIRANJAN BARAIK ()
4 ANGARA JH-01-001-004-002/469
(BISA) 		3401001000NRG24040920231006616 04/09/2023 SOMARI DEVI 3401001WL058228 SOMARI DEVI 00048 BKID0004941 228 228 Processed 22/09/2023 5812770586 SOMARI DEVI ()
5 ANGARA JH-01-001-004-002/577
(BISA) 		3401001000NRG24040920231006741 04/09/2023 RAGHUNATH BEDIA 3401001WL058236 RAGHUNATH BEDIA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812770582 RAGHUNATH BEDIA ()
6 ANGARA JH-01-001-004-002/858
(BISA) 		3401001000NRG24040920231006635 04/09/2023 JAGU BEDIYA 3401001WL058229 JAGU BEDIYA 00048 BKID0004941 456 456 Processed 22/09/2023 5812770583 JAGU BEDIYA ()
7 ANGARA JH-01-001-004-002/859
(BISA) 		3401001000NRG24040920231006636 04/09/2023 ASMATI DEVI 3401001WL058229 ASMATI DEVI 00048 BKID0004941 456 456 Processed 22/09/2023 5812770584 ASMATI DEVI ()
SubTotal 4332 4332
8 ANGARA JH-01-001-004-002/871
(BISA) 		3401001000NRG24040920231006618 04/09/2023 NARAYAN BHOGTA 3401001WL058228 NARAYAN BHOGTA 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5812770588 NARAYAN BHOGTA ()
SubTotal 1368 1368
Total 5700 5700

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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_512566 BANK OF INDIA BKID0004941 GETALSUD 1368
2 ANGARA JH3401001004_040923FTO_512566 BANK OF INDIA BKID0004941 GETULSUD 2964
3 ANGARA JH3401001004_040923FTO_512566 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368

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