Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:32:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_290523FTO_177060
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) 		3401001000NRG24290520230315756 29/05/2023 YASHODA DEVI 3401001WL017233 YASHODA DEVI 00048 BKID0004941 1368 1368 Processed 01/06/2023 2000765536 YASHODA DEVI ()
2 ANGARA JH-01-001-004-002/618
(BISA) 		3401001000NRG24290520230315767 29/05/2023 Lalita Devi 3401001WL017233 Lalita Devi 00048 BKID0004941 1368 1368 Processed 01/06/2023 2000765537 Lalita Devi ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_290523FTO_177060 BANK OF INDIA BKID0004941 GETULSUD 2736

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