Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:05:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_240823FTO_473780
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-01-001-004-001/801
(BISA) 		3401001000NRG24Z230820230945733 24/08/2023 PINKI DEVI 3401001WL054116 PINKI DEVI 00048 BKID0004941 27 27 Processed 25/08/2023 S91750964 PINKI DEVI ()
2 ANGARA JH-01-001-004-001/801
(BISA) 		3401001000NRG24Z230820230945734 24/08/2023 PINKI DEVI 3401001WL054116 PINKI DEVI 00048 BKID0004941 108 108 Processed 25/08/2023 S91750964 PINKI DEVI ()
3 ANGARA JH-01-001-004-002/15
(BISA) 		3401001000NRG24Z230820230945668 24/08/2023 INDERJAN BEDIA 3401001WL054114 INDERJAN BEDIA 00048 BKID0004941 27 27 Processed 25/08/2023 S91750964 INDERJAN BEDIA ()
4 ANGARA JH-01-001-004-002/218
(BISA) 		3401001000NRG24Z230820230945735 24/08/2023 GUNADHAR BARAIK 3401001WL054116 GUNADHAR BARAIK 00048 BKID0004941 108 108 Processed 25/08/2023 S91750964 GUNADHAR BARAIK ()
5 ANGARA JH-01-001-004-002/218
(BISA) 		3401001000NRG24Z230820230945736 24/08/2023 GUNADHAR BARAIK 3401001WL054116 GUNADHAR BARAIK 00048 BKID0004941 27 27 Processed 25/08/2023 S91750964 GUNADHAR BARAIK ()
6 ANGARA JH-01-001-004-002/325
(BISA) 		3401001000NRG24Z230820230945672 24/08/2023 NUNI DEVI 3401001WL054114 NUNI DEVI 00048 BKID0004941 297 297 Processed 25/08/2023 S91750964 NUNI DEVI ()
7 ANGARA JH-01-001-004-002/371-A
(BISA) 		3401001000NRG24Z230820230945737 24/08/2023 NIRANJAN BARAIK 3401001WL054116 NIRANJAN BARAIK 00048 BKID0004941 27 27 Processed 25/08/2023 S91750964 NIRANJAN BARAIK ()
8 ANGARA JH-01-001-004-002/371-A
(BISA) 		3401001000NRG24Z230820230945738 24/08/2023 NIRANJAN BARAIK 3401001WL054116 NIRANJAN BARAIK 00048 BKID0004941 108 108 Processed 25/08/2023 S91750964 NIRANJAN BARAIK ()
9 ANGARA JH-01-001-004-002/469
(BISA) 		3401001000NRG24Z230820230945674 24/08/2023 SOMARI DEVI 3401001WL054114 SOMARI DEVI 00048 BKID0004941 27 27 Processed 25/08/2023 S91750964 SOMARI DEVI ()
10 ANGARA JH-01-001-004-002/469
(BISA) 		3401001000NRG24Z230820230945675 24/08/2023 SOMARI DEVI 3401001WL054114 SOMARI DEVI 00048 BKID0004941 27 27 Processed 25/08/2023 S91750964 SOMARI DEVI ()
11 ANGARA JH-01-001-004-002/577
(BISA) 		3401001000NRG24Z230820230945712 24/08/2023 RAGHUNATH BEDIA 3401001WL054115 RAGHUNATH BEDIA 00048 BKID0004941 162 162 Processed 25/08/2023 S91750964 RAGHUNATH BEDIA ()
12 ANGARA JH-01-001-004-002/858
(BISA) 		3401001000NRG24Z230820230945713 24/08/2023 JAGU BEDIYA 3401001WL054115 JAGU BEDIYA 00048 BKID0004941 27 27 Processed 25/08/2023 S91750964 JAGU BEDIYA ()
13 ANGARA JH-01-001-004-002/859
(BISA) 		3401001000NRG24Z230820230945714 24/08/2023 ASMATI DEVI 3401001WL054115 ASMATI DEVI 00048 BKID0004941 27 27 Processed 25/08/2023 S91750964 ASMATI DEVI ()
SubTotal 999 999
14 ANGARA JH-01-001-004-002/871
(BISA) 		3401001000NRG24Z230820230945680 24/08/2023 NARAYAN BHOGTA 3401001WL054114 NARAYAN BHOGTA 00177 IOBA0003382 27 27 Processed 25/08/2023 S91750964 NARAYAN BHOGTA ()
SubTotal 27 27
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_240823FTO_473780 BANK OF INDIA BKID0004941 GETALSUD 162
2 ANGARA JH3401001004_240823FTO_473780 BANK OF INDIA BKID0004941 GETULSUD 837
3 ANGARA JH3401001004_240823FTO_473780 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 27

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