Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:31:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_090523FTO_108897
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-01-001-004-001/100
(BISA) 		3401001000NRG24090520230176025 09/05/2023 Joga Devi 3401001WL009360 Joga Devi 00048 BKID0004941 1368 1368 Processed 17/05/2023 1636740521 Joga Devi ()
2 ANGARA JH-01-001-004-001/199
(BISA) 		3401001000NRG24090520230176028 09/05/2023 SUNIL MUNDA 3401001WL009360 SUNIL MUNDA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1636740522 SUNIL MUNDA ()
3 ANGARA JH-01-001-004-001/76
(BISA) 		3401001000NRG24090520230176037 09/05/2023 BALO DEVI 3401001WL009360 BALO DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1636740523 BALO DEVI ()
4 ANGARA JH-01-001-004-002/286
(BISA) 		3401001000NRG24090520230176008 09/05/2023 RAM KHANIA BEDIA 3401001WL009359 RAM KHANIA BEDIA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1636740520 RAM KHANIA BEDIA ()
5 ANGARA JH-01-001-004-002/380
(BISA) 		3401001000NRG24090520230176009 09/05/2023 RAMAYAN BEDIA 3401001WL009359 RAMAYAN BEDIA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1636740518 RAMAYAN BEDIA ()
6 ANGARA JH-01-001-004-002/81
(BISA) 		3401001000NRG24090520230176041 09/05/2023 TULABLA DEVI 3401001WL009360 TULABLA DEVI 00048 BKID0004941 912 912 Processed 17/05/2023 1636740519 TULABLA DEVI ()
SubTotal 7752 7752
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_090523FTO_108897 BANK OF INDIA BKID0004941 GETALSUD 2736
2 ANGARA JH3401001004_090523FTO_108897 BANK OF INDIA BKID0004941 GETULSUD 5016

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