Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:27:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_230324APB_FTO_1015620
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-01-001-004-001/154
(BISA) 		3401001000NRG24Z230320241873962 23/03/2024 PUNAM DEVI 3401001WL116020 PUNAM DEVI 00048 BKID0004941 54 54 Processed 24/03/2024 S81036483 PUNAM DEVI W/O CHHUTURAM MUNDA BANK OF INDIA(508505)
2 ANGARA JH-01-001-004-001/803
(BISA) 		3401001000NRG24Z230320241873963 23/03/2024 RITA MUNDAIN 3401001WL116020 RITA MUNDAIN 00048 BKID0004941 54 54 Processed 24/03/2024 S81036483 RITA MUNDAIN BANK OF INDIA(508505)
SubTotal 108 108
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_230324APB_FTO_1015620 BANK OF INDIA BKID0004941 GETULSUD 108

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