Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:50:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_080623FTO_212885
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) 		3401001000NRG24Z070620230387171 08/06/2023 YASHODA DEVI 3401001WL021135 YASHODA DEVI 00048 BKID0004941 162 162 Processed 09/06/2023 S95343049 YASHODA DEVI ()
2 ANGARA JH-01-001-004-001/176
(BISA) 		3401001000NRG24Z080620230392464 08/06/2023 SHILA DEVI 3401001WL021407 SHILA DEVI 00048 BKID0004941 162 162 Processed 09/06/2023 S95343049 SHILA DEVI ()
3 ANGARA JH-01-001-004-001/26
(BISA) 		3401001000NRG24Z070620230387030 08/06/2023 LAKHICHARAN BEDIA 3401001WL021125 LAKHICHARAN BEDIA 00048 BKID0004941 162 162 Processed 09/06/2023 S95343049 LAKHICHARAN BEDIA ()
4 ANGARA JH-01-001-004-002/295
(BISA) 		3401001000NRG24Z070620230387031 08/06/2023 Dashrath Bediya 3401001WL021125 Dashrath Bediya 00048 BKID0004941 162 162 Processed 09/06/2023 S95343049 Dashrath Bediya ()
5 ANGARA JH-01-001-004-002/319
(BISA) 		3401001000NRG24Z080620230392040 08/06/2023 ANDU BEDIA 3401001WL021382 ANDU BEDIA 00048 BKID0004941 162 162 Processed 09/06/2023 S95343049 ANDU BEDIA ()
6 ANGARA JH-01-001-004-002/858
(BISA) 		3401001000NRG24Z080620230392045 08/06/2023 JAGU BEDIYA 3401001WL021382 JAGU BEDIYA 00048 BKID0004941 162 162 Processed 09/06/2023 S95343049 JAGU BEDIYA ()
7 ANGARA JH-01-001-004-002/859
(BISA) 		3401001000NRG24Z080620230392046 08/06/2023 ASMATI DEVI 3401001WL021382 ASMATI DEVI 00048 BKID0004941 162 162 Processed 09/06/2023 S95343049 ASMATI DEVI ()
SubTotal 1134 1134
Total 1134 1134

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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_212885 BANK OF INDIA BKID0004941 GETALSUD 162
2 ANGARA JH3401001004_080623FTO_212885 BANK OF INDIA BKID0004941 GETULSUD 972

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