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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:56:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_270523APB_FTO_171148
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-01-001-004-001/130
(BISA) 		3401001000NRG24270520230298857 27/05/2023 BANU BEDIA 3401001WL016269 BANU BEDIA 00048 BKID0004941 456 456 Processed 31/05/2023 1978086235 BANU BEDIA BANK OF INDIA(508505)
2 ANGARA JH-01-001-004-001/188
(BISA) 		3401001000NRG24270520230298858 27/05/2023 LALJI MUNDA 3401001WL016269 LALJI MUNDA 00048 BKID0004941 1368 1368 Processed 31/05/2023 1978086236 LALJI MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-001/198
(BISA) 		3401001000NRG24270520230298859 27/05/2023 JITU MUNDA 3401001WL016269 JITU MUNDA 00048 BKID0004941 1368 1368 Processed 31/05/2023 1978086234 JITU MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-004-001/220
(BISA) 		3401001000NRG24270520230298860 27/05/2023 VIJAY MUNDA 3401001WL016269 VIJAY MUNDA 00048 BKID0004941 1368 1368 Processed 31/05/2023 1978086237 VIJAY MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-001/222
(BISA) 		3401001000NRG24270520230298861 27/05/2023 SOHRAI MUNDA 3401001WL016269 SOHRAI MUNDA 00048 BKID0004941 1368 1368 Processed 31/05/2023 1978086239 SOHRAI MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-004-002/451
(BISA) 		3401001000NRG24270520230298862 27/05/2023 JIRUVA DEVI 3401001WL016269 JIRUVA DEVI 00048 BKID0004941 1368 1368 Processed 31/05/2023 1978086238 JIRUA DEVI BANK OF INDIA(508505)
SubTotal 7296 7296
7 ANGARA JH-01-001-004-002/451
(BISA) 		3401001000NRG24270520230298863 27/05/2023 RAVI MUNDA 3401001WL016269 RAVI MUNDA 00177 IOBA0003382 1368 1368 Processed 31/05/2023 1978086233 RAVI MUNDA SO LATE FEKANA MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_270523APB_FTO_171148 BANK OF INDIA BKID0004941 GETALSUD 456
2 ANGARA JH3401001004_270523APB_FTO_171148 BANK OF INDIA BKID0004941 GETULSUD 6840
3 ANGARA JH3401001004_270523APB_FTO_171148 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368

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