Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:07:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_260823APB_FTO_482424
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-01-001-004-002/236
(BISA) 		3401001000NRG24260820230958022 26/08/2023 FULO DEVI 3401001WL054934 FULO DEVI 00048 BKID0004941 228 228 Processed 22/09/2023 5808805182 FULO DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-004-002/325
(BISA) 		3401001000NRG24260820230960949 26/08/2023 KUSHMANI DEVI 3401001WL055167 KUSHMANI DEVI 00048 BKID0004941 228 228 Processed 22/09/2023 5808805180 KUSHMANI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-002/325
(BISA) 		3401001000NRG24260820230960948 26/08/2023 SOHRAIYA BEDIA 3401001WL055167 SOHRAIYA BEDIA 00048 BKID0004941 228 228 Processed 22/09/2023 5808805181 SOHRAIYA BEDIYA IDBI BANK(607095)
4 ANGARA JH-01-001-004-002/520
(BISA) 		3401001000NRG24260820230958024 26/08/2023 JATRU BHOGTA 3401001WL054934 JATRU BHOGTA 00048 BKID0004941 228 228 Processed 22/09/2023 5808805184 JATRU BHOGTA BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-002/520
(BISA) 		3401001000NRG24260820230958023 26/08/2023 MOHARI DEVI 3401001WL054934 MOHARI DEVI 00048 BKID0004941 228 228 Processed 22/09/2023 5808805183 MOHRI DEVI BANK OF INDIA(508505)
SubTotal 1140 1140
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_260823APB_FTO_482424 BANK OF INDIA BKID0004941 GETULSUD 1140

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