Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:17:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_231223FTO_844864
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-01-001-004-001/187
(BISA) 		3401001000NRG24231220231504095 23/12/2023 Sanicharwa Munda 3401001WL090509 Sanicharwa Munda 00048 BKID0004941 228 228 Processed 13/03/2024 1735281421 Sanicharwa Munda ()
2 ANGARA JH-01-001-004-002/873
(BISA) 		3401001000NRG24231220231504107 23/12/2023 RAHUL BARAIK 3401001WL090509 RAHUL BARAIK 00048 BKID0004941 228 228 Processed 13/03/2024 1735281422 RAHUL BARAIK ()
3 ANGARA JH-01-001-016-003/155
(NAWAGARH) 		3401001003NRG24231220231504507 23/12/2023 SHANCHARIYA KUMARI 3401001WL090525 SHANCHARIYA KUMARI 00048 BKID0004941 2052 2052 Processed 13/03/2024 1735281420 SHANCHARIYA KUMARI ()
SubTotal 2508 2508
4 ANGARA JH-01-001-004-002/618
(BISA) 		3401001000NRG24231220231504104 23/12/2023 BALESHWAR BHOGTA 3401001WL090509 BALESHWAR BHOGTA 00177 IOBA0003382 456 456 Processed 13/03/2024 1735281423 BALESHWAR BHOGTA ()
SubTotal 456 456
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_231223FTO_844864 BANK OF INDIA BKID0004941 GETULSUD 2508
2 ANGARA JH3401001004_231223FTO_844864 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 456

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