Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:43:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_091223FTO_808223
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) 		3401001003NRG24081220231457413 09/12/2023 Sanicharwa Munda 3401001WL087346 Sanicharwa Munda 00048 BKID0004941 228 228 Processed 01/01/2024 8995657151 Sanicharwa Munda ()
2 ANGARA JH-01-001-016-003/155
(NAWAGARH) 		3401001003NRG24081220231457427 09/12/2023 SHANCHARIYA KUMARI 3401001WL087346 SHANCHARIYA KUMARI 00048 BKID0004941 456 456 Processed 01/01/2024 8995657150 SHANCHARIYA KUMARI ()
SubTotal 684 684
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_091223FTO_808223 BANK OF INDIA BKID0004941 GETULSUD 684

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