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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:40:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_130923APB_FTO_544194
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-01-001-004-001/93
(BISA) 		3401001004NRG24Z130920231058428 13/09/2023 BARTU BHOGTA 3401001WL061889 BARTU BHOGTA 00048 BKID0004941 27 27 Processed 14/09/2023 S13155917 BARTU BHOGTA BANK OF INDIA(508505)
2 ANGARA JH-01-001-004-002/13
(BISA) 		3401001004NRG24Z130920231058429 13/09/2023 GUDI BEDIA 3401001WL061889 GUDI BEDIA 00048 BKID0004941 81 81 Processed 14/09/2023 S13155917 GUDI BEDIA BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-002/13
(BISA) 		3401001004NRG24Z130920231058430 13/09/2023 SURO DEVI 3401001WL061889 SURO DEVI 00048 BKID0004941 81 81 Processed 14/09/2023 S13155917 SURO DEVI WO GUDI BEDIYA BANK OF INDIA(508505)
4 ANGARA JH-01-001-004-002/185
(BISA) 		3401001004NRG24Z130920231058431 13/09/2023 SHANTI DEVI 3401001WL061889 SHANTI DEVI 00048 BKID0004941 81 81 Processed 14/09/2023 S13155917 SHANTI DEVI WO MANGAL BEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-002/317
(BISA) 		3401001004NRG24Z130920231058432 13/09/2023 ROHIT BEDIA 3401001WL061889 ROHIT BEDIA 00048 BKID0004941 162 162 Processed 14/09/2023 S13155917 ROHIT BEDIA BANK OF INDIA(508505)
6 ANGARA JH-01-001-004-002/555
(BISA) 		3401001004NRG24Z130920231058433 13/09/2023 SHANICHARWA ORAON 3401001WL061889 SHANICHARWA ORAON 00048 BKID0004941 27 27 Processed 14/09/2023 S13155917 SHANICHARWA ORAON BANK OF INDIA(508505)
7 ANGARA JH-01-001-004-002/555
(BISA) 		3401001004NRG24Z130920231058434 13/09/2023 SONI DEVI 3401001WL061889 SONI DEVI 00048 BKID0004941 81 81 Processed 14/09/2023 S13155917 SONI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-004-002/86
(BISA) 		3401001004NRG24Z130920231058437 13/09/2023 SIDHARTH BEDIYA 3401001WL061889 SIDHARTH BEDIYA 00048 BKID0004941 27 27 Processed 14/09/2023 S13155917 Mr. Sidharth Bediya INDIAN BANK(607105)
SubTotal 567 567
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_130923APB_FTO_544194 BANK OF INDIA BKID0004941 GATALSUD 27
2 ANGARA JH3401001004_130923APB_FTO_544194 BANK OF INDIA BKID0004941 GETALSUD 162
3 ANGARA JH3401001004_130923APB_FTO_544194 BANK OF INDIA BKID0004941 GETULSUD 378

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