Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:27:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_080623FTO_212857
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-01-001-004-001/117
(BISA) 		3401001000NRG24070620230387162 08/06/2023 YASHODA DEVI 3401001WL021135 YASHODA DEVI 00048 BKID0004941 1368 1368 Processed 13/06/2023 2490322530 YASHODA DEVI ()
2 ANGARA JH-01-001-004-001/176
(BISA) 		3401001000NRG24080620230392455 08/06/2023 SHILA DEVI 3401001WL021407 SHILA DEVI 00048 BKID0004941 1368 1368 Processed 13/06/2023 2490322531 SHILA DEVI ()
3 ANGARA JH-01-001-004-001/26
(BISA) 		3401001000NRG24070620230387028 08/06/2023 LAKHICHARAN BEDIA 3401001WL021125 LAKHICHARAN BEDIA 00048 BKID0004941 1368 1368 Processed 13/06/2023 2490322525 LAKHICHARAN BEDIA ()
4 ANGARA JH-01-001-004-002/295
(BISA) 		3401001000NRG24070620230387029 08/06/2023 Dashrath Bediya 3401001WL021125 Dashrath Bediya 00048 BKID0004941 1368 1368 Processed 13/06/2023 2490322526 Dashrath Bediya ()
5 ANGARA JH-01-001-004-002/319
(BISA) 		3401001000NRG24080620230392030 08/06/2023 ANDU BEDIA 3401001WL021382 ANDU BEDIA 00048 BKID0004941 1368 1368 Processed 13/06/2023 2490322529 ANDU BEDIA ()
6 ANGARA JH-01-001-004-002/858
(BISA) 		3401001000NRG24080620230392035 08/06/2023 JAGU BEDIYA 3401001WL021382 JAGU BEDIYA 00048 BKID0004941 1368 1368 Processed 13/06/2023 2490322527 JAGU BEDIYA ()
7 ANGARA JH-01-001-004-002/859
(BISA) 		3401001000NRG24080620230392036 08/06/2023 ASMATI DEVI 3401001WL021382 ASMATI DEVI 00048 BKID0004941 1368 1368 Processed 13/06/2023 2490322528 ASMATI DEVI ()
SubTotal 9576 9576
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_080623FTO_212857 BANK OF INDIA BKID0004941 GETALSUD 1368
2 ANGARA JH3401001004_080623FTO_212857 BANK OF INDIA BKID0004941 GETULSUD 8208

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