Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:15:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_010623FTO_189122
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) 		3401001000NRG24Z010620230342356 01/06/2023 SHILA DEVI 3401001WL018613 SHILA DEVI 00048 BKID0004941 162 162 Processed 02/06/2023 S58276196 SHILA DEVI ()
2 ANGARA JH-01-001-004-002/858
(BISA) 		3401001000NRG24Z010620230342339 01/06/2023 JAGU BEDIYA 3401001WL018612 JAGU BEDIYA 00048 BKID0004941 162 162 Processed 02/06/2023 S58276196 JAGU BEDIYA ()
3 ANGARA JH-01-001-004-002/859
(BISA) 		3401001000NRG24Z010620230342340 01/06/2023 ASMATI DEVI 3401001WL018612 ASMATI DEVI 00048 BKID0004941 162 162 Processed 02/06/2023 S58276196 ASMATI DEVI ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_010623FTO_189122 BANK OF INDIA BKID0004941 GETULSUD 486

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