Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:55:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001004_010823FTO_397769
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-01-001-004-002/15
(BISA) 		3401001000NRG24Z310720230807869 01/08/2023 INDERJAN BEDIA 3401001WL045035 INDERJAN BEDIA 00048 BKID0004941 162 162 Processed 02/08/2023 S27362173 INDERJAN BEDIA ()
2 ANGARA JH-01-001-004-002/218
(BISA) 		3401001000NRG24Z310720230807906 01/08/2023 GUNADHAR BARAIK 3401001WL045036 GUNADHAR BARAIK 00048 BKID0004941 162 162 Processed 02/08/2023 S27362173 GUNADHAR BARAIK ()
3 ANGARA JH-01-001-004-002/325
(BISA) 		3401001000NRG24Z310720230807909 01/08/2023 NUNI DEVI 3401001WL045036 NUNI DEVI 00048 BKID0004941 162 162 Processed 02/08/2023 S27362173 NUNI DEVI ()
4 ANGARA JH-01-001-004-002/371-A
(BISA) 		3401001000NRG24Z310720230807910 01/08/2023 NIRANJAN BARAIK 3401001WL045036 NIRANJAN BARAIK 00048 BKID0004941 162 162 Processed 02/08/2023 S27362173 NIRANJAN BARAIK ()
5 ANGARA JH-01-001-004-002/498
(BISA) 		3401001000NRG24Z310720230807878 01/08/2023 CHARKU BHOGTA 3401001WL045035 CHARKU BHOGTA 00048 BKID0004941 162 162 Processed 02/08/2023 S27362173 CHARKU BHOGTA ()
6 ANGARA JH-01-001-004-002/581
(BISA) 		3401001000NRG24Z310720230807911 01/08/2023 SOCHANI DEVI 3401001WL045036 SOCHANI DEVI 00048 BKID0004941 54 54 Processed 02/08/2023 S27362173 SOCHANI DEVI ()
7 ANGARA JH-01-001-004-002/618
(BISA) 		3401001000NRG24Z310720230807883 01/08/2023 Lalita Devi 3401001WL045035 Lalita Devi 00048 BKID0004941 270 270 Processed 02/08/2023 S27362173 Lalita Devi ()
SubTotal 1134 1134
8 ANGARA JH-01-001-004-002/618
(BISA) 		3401001000NRG24Z310720230807884 01/08/2023 BALESHWAR BHOGTA 3401001WL045035 BALESHWAR BHOGTA 00177 IOBA0003382 270 270 Processed 02/08/2023 S27362173 BALESHWAR BHOGTA ()
9 ANGARA JH-01-001-004-002/871
(BISA) 		3401001000NRG24Z310720230807888 01/08/2023 NARAYAN BHOGTA 3401001WL045035 NARAYAN BHOGTA 00177 IOBA0003382 297 297 Processed 02/08/2023 S27362173 NARAYAN BHOGTA ()
10 ANGARA JH-01-001-013-006/251-A
(JONHA) 		3401001000NRG24Z310720230807892 01/08/2023 BIJAY MAHLI 3401001WL045035 BIJAY MAHLI 00177 IOBA0003382 27 27 Processed 02/08/2023 S27362173 BIJAY MAHLI ()
SubTotal 594 594
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_010823FTO_397769 BANK OF INDIA BKID0004941 GETULSUD 1134
2 ANGARA JH3401001004_010823FTO_397769 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 594

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