Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:33:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_250523FTO_164210
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-01-001-004-001/176
(BISA) 		3401001000NRG24250520230287680 25/05/2023 SHILA DEVI 3401001WL015611 SHILA DEVI 00048 BKID0004941 1368 1368 Processed 30/05/2023 1942739580 SHILA DEVI ()
2 ANGARA JH-01-001-004-002/858
(BISA) 		3401001000NRG24250520230287714 25/05/2023 JAGU BEDIYA 3401001WL015612 JAGU BEDIYA 00048 BKID0004941 1368 1368 Processed 30/05/2023 1942739578 JAGU BEDIYA ()
3 ANGARA JH-01-001-004-002/859
(BISA) 		3401001000NRG24250520230287715 25/05/2023 ASMATI DEVI 3401001WL015612 ASMATI DEVI 00048 BKID0004941 1368 1368 Processed 30/05/2023 1942739579 ASMATI DEVI ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_250523FTO_164210 BANK OF INDIA BKID0004941 GETULSUD 4104

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