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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:17:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_120723FTO_336848
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) 		3401001000NRG24Z120720230670242 12/07/2023 YASHODA DEVI 3401001WL036736 YASHODA DEVI 00048 BKID0004941 108 108 Processed 13/07/2023 S43450701 YASHODA DEVI ()
2 ANGARA JH-01-001-004-002/130
(BISA) 		3401001000NRG24Z120720230670297 12/07/2023 BIMLA DEVI 3401001WL036741 BIMLA DEVI 00048 BKID0004941 54 54 Processed 13/07/2023 S43450701 BIMLA DEVI ()
3 ANGARA JH-01-001-004-002/15
(BISA) 		3401001000NRG24Z120720230670298 12/07/2023 INDERJAN BEDIA 3401001WL036741 INDERJAN BEDIA 00048 BKID0004941 54 54 Processed 13/07/2023 S45667649 INDERJAN BEDIA ()
4 ANGARA JH-01-001-004-002/618
(BISA) 		3401001000NRG24Z120720230670302 12/07/2023 Lalita Devi 3401001WL036741 Lalita Devi 00048 BKID0004941 162 162 Processed 13/07/2023 S45667649 Lalita Devi ()
SubTotal 378 378
5 ANGARA JH-01-001-004-002/618
(BISA) 		3401001000NRG24Z120720230670303 12/07/2023 BALESHWAR BHOGTA 3401001WL036741 BALESHWAR BHOGTA 00177 IOBA0003382 162 162 Processed 13/07/2023 S43450701 BALESHWAR BHOGTA ()
SubTotal 162 162
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_120723FTO_336848 BANK OF INDIA BKID0004941 GETULSUD 378
2 ANGARA JH3401001004_120723FTO_336848 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162

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