Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:26:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_071123FTO_722171
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-01-001-004-001/331
(BISA) 		3401001000NRG24071120231339022 07/11/2023 GITA DEVI 3401001WL079327 GITA DEVI 00048 BKID0004941 1368 1368 Processed 25/11/2023 8010992442 GITA DEVI ()
2 ANGARA JH-01-001-004-001/801
(BISA) 		3401001000NRG24071120231339109 07/11/2023 PINKI DEVI 3401001WL079330 PINKI DEVI 00048 BKID0004941 228 228 Processed 25/11/2023 8010992441 PINKI DEVI ()
3 ANGARA JH-01-001-004-002/858
(BISA) 		3401001000NRG24071120231339027 07/11/2023 JAGU BEDIYA 3401001WL079327 JAGU BEDIYA 00048 BKID0004941 228 228 Processed 25/11/2023 8010992439 JAGU BEDIYA ()
4 ANGARA JH-01-001-004-002/859
(BISA) 		3401001000NRG24071120231339028 07/11/2023 ASMATI DEVI 3401001WL079327 ASMATI DEVI 00048 BKID0004941 228 228 Processed 25/11/2023 8010992440 ASMATI DEVI ()
SubTotal 2052 2052
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_071123FTO_722171 BANK OF INDIA BKID0004941 GETULSUD 2052

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