Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:49:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_230324APB_FTO_1015613
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) 		3401001000NRG24230320241873960 23/03/2024 PUNAM DEVI 3401001WL116020 PUNAM DEVI 00048 BKID0004941 456 456 Processed 19/04/2024 3105758929 PUNAM DEVI W/O CHHUTURAM MUNDA BANK OF INDIA(508505)
2 ANGARA JH-01-001-004-001/803
(BISA) 		3401001000NRG24230320241873961 23/03/2024 RITA MUNDAIN 3401001WL116020 RITA MUNDAIN 00048 BKID0004941 456 456 Processed 19/04/2024 3105758928 RITA MUNDAIN BANK OF INDIA(508505)
SubTotal 912 912
Total 912 912

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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_1015613 BANK OF INDIA BKID0004941 GETULSUD 912

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