Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:44:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001004_030623APB_FTO_197079
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-01-001-004-002/20
(BISA) 		3401001000NRG24030620230356258 03/06/2023 RASO DEVI 3401001WL019355 RASO DEVI 00048 BKID0004941 1596 1596 Processed 09/06/2023 2342154515 RASO DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-004-002/269
(BISA) 		3401001000NRG24030620230356259 03/06/2023 BASANTI DEVI 3401001WL019355 BASANTI DEVI 00048 BKID0004941 1596 1596 Processed 09/06/2023 2342154520 BASANTI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-002/317
(BISA) 		3401001000NRG24030620230356261 03/06/2023 BAISU DEVI 3401001WL019355 BAISU DEVI 00048 BKID0004941 1368 1368 Processed 09/06/2023 2342154517 BAISU DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-004-002/317
(BISA) 		3401001000NRG24030620230356262 03/06/2023 MANJOTI DEVI 3401001WL019355 MANJOTI DEVI 00048 BKID0004941 1368 1368 Processed 09/06/2023 2342154513 MANJOTI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-002/317
(BISA) 		3401001000NRG24030620230356260 03/06/2023 ROHIT BEDIA 3401001WL019355 ROHIT BEDIA 00048 BKID0004941 1368 1368 Processed 09/06/2023 2342154523 ROHIT BEDIA BANK OF INDIA(508505)
6 ANGARA JH-01-001-004-002/340
(BISA) 		3401001000NRG24030620230356263 03/06/2023 BIRSA BEDIA 3401001WL019355 BIRSA BEDIA 00048 BKID0004941 1368 1368 Processed 09/06/2023 2342154518 BIRSA BEDIA BANK OF INDIA(508505)
7 ANGARA JH-01-001-004-002/451
(BISA) 		3401001000NRG24030620230356264 03/06/2023 JIRUVA DEVI 3401001WL019355 JIRUVA DEVI 00048 BKID0004941 1368 1368 Processed 09/06/2023 2342154522 JIRUA DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-004-002/48
(BISA) 		3401001000NRG24030620230356266 03/06/2023 MUNDAYR DEVI 3401001WL019355 MUNDAYR DEVI 00048 BKID0004941 1596 1596 Processed 09/06/2023 2342154521 MUNDAYR DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-004-002/576
(BISA) 		3401001000NRG24030620230356268 03/06/2023 SUKARMANI DEVI 3401001WL019355 SUKARMANI DEVI 00048 BKID0004941 1368 1368 Processed 09/06/2023 2342154519 SUKARMANI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-004-002/576
(BISA) 		3401001000NRG24030620230356267 03/06/2023 SUKHRAM BEDIA 3401001WL019355 SUKHRAM BEDIA 00048 BKID0004941 1368 1368 Processed 09/06/2023 2342154524 SUKHRAM BEDIA BANK OF INDIA(508505)
11 ANGARA JH-01-001-004-002/619
(BISA) 		3401001000NRG24030620230356269 03/06/2023 RASO DEVI 3401001WL019355 RASO DEVI 00048 BKID0004941 1368 1368 Processed 09/06/2023 2342154516 RASO DEVI BANK OF INDIA(508505)
SubTotal 15732 15732
12 ANGARA JH-01-001-004-002/451
(BISA) 		3401001000NRG24030620230356265 03/06/2023 RAVI MUNDA 3401001WL019355 RAVI MUNDA 00177 IOBA0003382 1368 1368 Processed 09/06/2023 2342154514 RAVI MUNDA SO LATE FEKANA MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_030623APB_FTO_197079 BANK OF INDIA BKID0004941 GETALSUD 2736
2 ANGARA JH3401001004_030623APB_FTO_197079 BANK OF INDIA BKID0004941 GETULSUD 12996
3 ANGARA JH3401001004_030623APB_FTO_197079 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368

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