Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:07:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_180723FTO_355163
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) 		3401001000NRG24Z130720230674771 18/07/2023 INDERJAN BEDIA 3401001WL037002 INDERJAN BEDIA 00048 BKID0004941 81 81 Processed 29/07/2023 S57242620 INDERJAN BEDIA ()
2 ANGARA JH-01-001-004-002/15
(BISA) 		3401001000NRG24Z180720230714974 18/07/2023 INDERJAN BEDIA 3401001WL039368 INDERJAN BEDIA 00048 BKID0004941 108 108 Processed 29/07/2023 S57242620 INDERJAN BEDIA ()
3 ANGARA JH-01-001-004-002/319
(BISA) 		3401001000NRG24Z180720230714947 18/07/2023 ANDU BEDIA 3401001WL039367 ANDU BEDIA 00048 BKID0004941 54 54 Processed 29/07/2023 S57242620 ANDU BEDIA ()
4 ANGARA JH-01-001-004-002/498
(BISA) 		3401001000NRG24Z180720230714952 18/07/2023 CHARKU BHOGTA 3401001WL039367 CHARKU BHOGTA 00048 BKID0004941 162 162 Processed 29/07/2023 S57242620 CHARKU BHOGTA ()
5 ANGARA JH-01-001-004-002/553
(BISA) 		3401001000NRG24Z130720230674775 18/07/2023 KRISHNA BARAIK 3401001WL037002 KRISHNA BARAIK 00048 BKID0004941 81 81 Processed 29/07/2023 S57242620 KRISHNA BARAIK ()
6 ANGARA JH-01-001-004-002/581
(BISA) 		3401001000NRG24Z180720230714953 18/07/2023 SOCHANI DEVI 3401001WL039367 SOCHANI DEVI 00048 BKID0004941 81 81 Processed 29/07/2023 S57242620 SOCHANI DEVI ()
7 ANGARA JH-01-001-004-002/583
(BISA) 		3401001000NRG24Z180720230714954 18/07/2023 AGHNU BEDIA 3401001WL039367 AGHNU BEDIA 00048 BKID0004941 81 81 Processed 29/07/2023 S57242620 AGHNU BEDIA ()
8 ANGARA JH-01-001-004-002/618
(BISA) 		3401001000NRG24Z130720230674776 18/07/2023 Lalita Devi 3401001WL037002 Lalita Devi 00048 BKID0004941 81 81 Processed 29/07/2023 S57242620 Lalita Devi ()
9 ANGARA JH-01-001-004-002/618
(BISA) 		3401001000NRG24Z180720230714976 18/07/2023 Lalita Devi 3401001WL039368 Lalita Devi 00048 BKID0004941 108 108 Processed 29/07/2023 S57242620 Lalita Devi ()
10 ANGARA JH-01-001-004-002/858
(BISA) 		3401001000NRG24Z180720230714961 18/07/2023 JAGU BEDIYA 3401001WL039367 JAGU BEDIYA 00048 BKID0004941 54 54 Processed 29/07/2023 S57242620 JAGU BEDIYA ()
11 ANGARA JH-01-001-004-002/859
(BISA) 		3401001000NRG24Z180720230714962 18/07/2023 ASMATI DEVI 3401001WL039367 ASMATI DEVI 00048 BKID0004941 54 54 Processed 29/07/2023 S57242620 ASMATI DEVI ()
SubTotal 945 945
12 ANGARA JH-01-001-004-002/618
(BISA) 		3401001000NRG24Z130720230674777 18/07/2023 BALESHWAR BHOGTA 3401001WL037002 BALESHWAR BHOGTA 00177 IOBA0003382 81 81 Processed 29/07/2023 S57242620 BALESHWAR BHOGTA ()
13 ANGARA JH-01-001-004-002/618
(BISA) 		3401001000NRG24Z180720230714977 18/07/2023 BALESHWAR BHOGTA 3401001WL039368 BALESHWAR BHOGTA 00177 IOBA0003382 108 108 Processed 29/07/2023 S57242620 BALESHWAR BHOGTA ()
14 ANGARA JH-01-001-013-006/251-A
(JONHA) 		3401001000NRG24Z180720230714966 18/07/2023 BIJAY MAHLI 3401001WL039367 BIJAY MAHLI 00177 IOBA0003382 54 54 Processed 29/07/2023 S57242620 BIJAY MAHLI ()
SubTotal 243 243
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_180723FTO_355163 BANK OF INDIA BKID0004941 GETALSUD 54
2 ANGARA JH3401001004_180723FTO_355163 BANK OF INDIA BKID0004941 GETULSUD 891
3 ANGARA JH3401001004_180723FTO_355163 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 243

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