Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:25:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_070224APB_FTO_925050
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-01-001-004-002/222
(BISA) 		3401001000NRG24Z070220241648285 07/02/2024 AJAY BHOGTA 3401001WL101735 AJAY BHOGTA 00048 BKID0004941 297 297 Processed 09/02/2024 S21027536 AJAY BHOGTA BANK OF INDIA(508505)
2 ANGARA JH-01-001-004-002/277
(BISA) 		3401001000NRG24Z070220241648286 07/02/2024 Mahesh Bhogta 3401001WL101735 Mahesh Bhogta 00048 BKID0004941 162 162 Processed 09/02/2024 S21027536 MAHESH BHOGTA BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-002/675
(BISA) 		3401001000NRG24Z070220241648288 07/02/2024 MANGAL BHOGTA 3401001WL101735 MANGAL BHOGTA 00048 BKID0004941 162 162 Processed 09/02/2024 S21027536 Mr. MANGAL BHOGTA VANANCHAL GRAMIN BANK(607210)
4 ANGARA JH-01-001-004-002/688
(BISA) 		3401001000NRG24Z070220241648289 07/02/2024 MARWARI BHOGTA 3401001WL101735 MARWARI BHOGTA 00048 BKID0004941 162 162 Processed 09/02/2024 S21027536 MARWARI BHOGTA BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-002/875
(BISA) 		3401001000NRG24Z070220241648291 07/02/2024 POOJA DEVI 3401001WL101735 POOJA DEVI 00048 BKID0004941 162 162 Processed 09/02/2024 S21027536 POOJA DEVI BANK OF INDIA(508505)
SubTotal 945 945
6 ANGARA JH-01-001-004-002/674
(BISA) 		3401001000NRG24Z070220241648287 07/02/2024 ARJUN BEDIA 3401001WL101735 ARJUN BEDIA 00089 CBIN0281559 162 162 Processed 09/02/2024 S21027536 ARJUN BEDIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
7 ANGARA JH-01-001-004-002/701
(BISA) 		3401001000NRG24Z070220241648290 07/02/2024 KARTIK BEDIYA 3401001WL101735 KARTIK BEDIYA 00177 IOBA0003382 135 135 Processed 09/02/2024 S21027536 KARTIK BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 135 135
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_070224APB_FTO_925050 BANK OF INDIA BKID0004941 GETULSUD 945
2 ANGARA JH3401001004_070224APB_FTO_925050 Central Bank Of India CBIN0281559 ANGARA 162
3 ANGARA JH3401001004_070224APB_FTO_925050 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 135

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