Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:41:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001004_150523APB_FTO_126940
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-01-001-004-002/223
(BISA) 		3401001000NRG24150520230209066 15/05/2023 BUDHRAM BHOGTA 3401001WL011175 BUDHRAM BHOGTA 00048 BKID0004941 1368 1368 Processed 19/05/2023 1691993042 BUDHRAM BHOGTA BANK OF INDIA(508505)
2 ANGARA JH-01-001-004-002/430
(BISA) 		3401001000NRG24150520230209067 15/05/2023 JHAGAN DEVI 3401001WL011175 JHAGAN DEVI 00048 BKID0004941 684 684 Processed 19/05/2023 1691993046 SUKHDEV MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-002/615
(BISA) 		3401001000NRG24150520230209069 15/05/2023 Rajobala Kumari 3401001WL011175 Rajobala Kumari 00048 BKID0004941 1368 1368 Processed 19/05/2023 1691993045 RAJOBALA KUMARI BANK OF INDIA(508505)
4 ANGARA JH-01-001-004-002/675
(BISA) 		3401001000NRG24150520230209070 15/05/2023 MANGAL BHOGTA 3401001WL011175 MANGAL BHOGTA 00048 BKID0004941 1368 1368 Processed 19/05/2023 1691993041 Mr. MANGAL BHOGTA VANANCHAL GRAMIN BANK(607210)
5 ANGARA JH-01-001-004-002/791
(BISA) 		3401001000NRG24150520230209071 15/05/2023 MANTI DEVI 3401001WL011175 MANTI DEVI 00048 BKID0004941 1368 1368 Processed 19/05/2023 1691993043 MAANTI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-008-004/25
(GETALSUD) 		3401001000NRG24150520230216204 15/05/2023 JHALAK MUNDA 3401001WL011604 JHALAK MUNDA 00048 BKID0004941 1368 1368 Processed 19/05/2023 1691993040 JHALAK MUNDA BANK OF INDIA(508505)
7 ANGARA JH-01-001-008-004/25
(GETALSUD) 		3401001000NRG24150520230216205 15/05/2023 MALKHO DEVI 3401001WL011604 MALKHO DEVI 00048 BKID0004941 1368 1368 Processed 19/05/2023 1691993044 MALKHO DEVI BANK OF INDIA(508505)
SubTotal 8892 8892
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_150523APB_FTO_126940 BANK OF INDIA BKID0004941 GETALSUD 1368
2 ANGARA JH3401001004_150523APB_FTO_126940 BANK OF INDIA BKID0004941 GETULSUD 7524

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