Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:42:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001004_010423FTO_1358
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) 		3401001000NRG23Z310320232092761 01/04/2023 YASHODA DEVI 3401001WL118181 YASHODA DEVI 00048 BKID0004941 54 54 Processed 04/04/2023 S64809305 YASHODA DEVI ()
2 ANGARA JH-01-001-004-001/200
(BISA) 		3401001000NRG23Z310320232092677 01/04/2023 Sakhiya Munda 3401001WL118175 Sakhiya Munda 00048 BKID0004941 27 27 Processed 04/04/2023 S64809305 Sakhiya Munda ()
3 ANGARA JH-01-001-004-001/202
(BISA) 		3401001000NRG23Z310320232092678 01/04/2023 KARMA MUNDA 3401001WL118175 KARMA MUNDA 00048 BKID0004941 27 27 Processed 04/04/2023 S64809305 KARMA MUNDA ()
4 ANGARA JH-01-001-004-001/76
(BISA) 		3401001000NRG23Z310320232092712 01/04/2023 BALO DEVI 3401001WL118178 BALO DEVI 00048 BKID0004941 54 54 Processed 04/04/2023 S64809305 BALO DEVI ()
5 ANGARA JH-01-001-004-001/92
(BISA) 		3401001000NRG23Z310320232092765 01/04/2023 BALAKRAM MUNDA 3401001WL118181 BALAKRAM MUNDA 00048 BKID0004941 54 54 Processed 04/04/2023 S64809305 BALAKRAM MUNDA ()
6 ANGARA JH-01-001-004-002/286
(BISA) 		3401001000NRG23Z310320232092681 01/04/2023 RAM KHANIA BEDIA 3401001WL118175 RAM KHANIA BEDIA 00048 BKID0004941 54 54 Processed 04/04/2023 S64809305 RAM KHANIA BEDIA ()
7 ANGARA JH-01-001-004-002/599
(BISA) 		3401001000NRG23Z310320232092770 01/04/2023 JIRKI DEVI 3401001WL118181 JIRKI DEVI 00048 BKID0004941 54 54 Processed 04/04/2023 S64809305 JIRKI DEVI ()
8 ANGARA JH-01-001-004-002/809
(BISA) 		3401001000NRG23Z310320232092719 01/04/2023 BIJAY BHOGTA 3401001WL118178 BIJAY BHOGTA 00048 BKID0004941 27 27 Processed 04/04/2023 S64809305 BIJAY BHOGTA ()
9 ANGARA JH-01-001-004-002/828
(BISA) 		3401001000NRG23Z310320232092772 01/04/2023 Koshila Devi 3401001WL118181 Koshila Devi 00048 BKID0004941 27 27 Processed 04/04/2023 S64809305 Koshila Devi ()
10 ANGARA JH-01-001-004-002/86
(BISA) 		3401001000NRG23Z310320232092773 01/04/2023 SUKARMANI DEVI 3401001WL118181 SUKARMANI DEVI 00048 BKID0004941 27 27 Processed 04/04/2023 S64809305 SUKARMANI DEVI ()
SubTotal 405 405
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_010423FTO_1358 BANK OF INDIA BKID0004941 GETALSUD 54
2 ANGARA JH3401001004_010423FTO_1358 BANK OF INDIA BKID0004941 GETULSUD 351

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