Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:42:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_261123FTO_774904
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-01-001-016-003/155
(NAWAGARH) 		3401001000NRG24241120231406170 26/11/2023 SHANCHARIYA KUMARI 3401001WL083976 SHANCHARIYA KUMARI 00048 BKID0004941 1368 1368 Processed 01/01/2024 9010661246 SHANCHARIYA KUMARI ()
2 ANGARA JH-01-001-016-003/80
(NAWAGARH) 		3401001000NRG24241120231406171 26/11/2023 JOBNI KUMARI 3401001WL083976 JOBNI KUMARI 00048 BKID0004941 1368 1368 Processed 01/01/2024 9010661247 JOBNI KUMARI ()
SubTotal 2736 2736
3 ANGARA JH-01-001-013-006/251-A
(JONHA) 		3401001000NRG24241120231406169 26/11/2023 BIJAY MAHLI 3401001WL083976 BIJAY MAHLI 00177 IOBA0003382 228 228 Processed 02/01/2024 9010661248 BIJAY MAHLI ()
SubTotal 228 228
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_261123FTO_774904 BANK OF INDIA BKID0004941 GETULSUD 2736
2 ANGARA JH3401001004_261123FTO_774904 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 228

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