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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:26:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_190823APB_FTO_456962
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-01-001-004-001/208
(BISA) 		3401001000NRG24Z190820230919192 19/08/2023 LALDEO MUNDA 3401001WL052252 LALDEO MUNDA 00048 BKID0004941 27 27 Processed 20/08/2023 S91586997 LALDEO MUNDA. BANK OF INDIA(508505)
2 ANGARA JH-01-001-004-001/208
(BISA) 		3401001000NRG24Z190820230919193 19/08/2023 SADAM DEVI 3401001WL052252 SADAM DEVI 00048 BKID0004941 27 27 Processed 20/08/2023 S91586997 SADAM DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-001/76
(BISA) 		3401001000NRG24Z190820230919194 19/08/2023 SHIV NATH BHOGTA 3401001WL052252 SHIV NATH BHOGTA 00048 BKID0004941 54 54 Processed 20/08/2023 S91586997 SHIVNATH BHOGTA BANK OF INDIA(508505)
4 ANGARA JH-01-001-004-002/230
(BISA) 		3401001000NRG24Z190820230919221 19/08/2023 MINI DEVI 3401001WL052254 MINI DEVI 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 MINI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-002/230-A
(BISA) 		3401001000NRG24Z190820230919222 19/08/2023 MANJAY BHOGTA 3401001WL052254 MANJAY BHOGTA 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 MANJAY BHOGTA BANK OF INDIA(508505)
6 ANGARA JH-01-001-004-002/261
(BISA) 		3401001000NRG24Z190820230919223 19/08/2023 SUKUA BEDIA 3401001WL052254 SUKUA BEDIA 00048 BKID0004941 27 27 Processed 20/08/2023 S91586997 SUKUVA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ANGARA JH-01-001-004-002/277
(BISA) 		3401001000NRG24Z190820230919224 19/08/2023 Mahesh Bhogta 3401001WL052254 Mahesh Bhogta 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 MAHESH BHOGTA BANK OF INDIA(508505)
8 ANGARA JH-01-001-004-002/494
(BISA) 		3401001000NRG24Z190820230919225 19/08/2023 PRATIVA DEVI 3401001WL052254 PRATIVA DEVI 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 PRATIVA DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-004-002/498
(BISA) 		3401001000NRG24Z190820230919197 19/08/2023 MUKESH BHOGTA 3401001WL052252 MUKESH BHOGTA 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 MUKESH BHOGTA BANK OF INDIA(508505)
10 ANGARA JH-01-001-004-002/561
(BISA) 		3401001000NRG24Z190820230919226 19/08/2023 SUJATA DEVI 3401001WL052254 SUJATA DEVI 00048 BKID0004941 27 27 Processed 20/08/2023 S91586997 SUJATA DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-004-002/690
(BISA) 		3401001000NRG24Z190820230919198 19/08/2023 AGHANI DEVI 3401001WL052252 AGHANI DEVI 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 AGHANI DEVI INDUSIND BANK(607189)
SubTotal 1134 1134
12 ANGARA JH-01-001-018-002/502
(RAJADERA) 		3401001000NRG24Z190820230919228 19/08/2023 SOHRAI BEDIA 3401001WL052254 SOHRAI BEDIA 00089 CBIN0281559 54 54 Processed 20/08/2023 S91586997 Mr. SOHRAI BEDIA CENTRAL BANK OF INDIA(607115)
SubTotal 54 54
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_190823APB_FTO_456962 BANK OF INDIA BKID0004941 GETALSUD 27
2 ANGARA JH3401001004_190823APB_FTO_456962 BANK OF INDIA BKID0004941 GETULSUD 1107
3 ANGARA JH3401001004_190823APB_FTO_456962 Central Bank Of India CBIN0281559 ANGARA 54

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