Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:24:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001004_240823FTO_473752
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-01-001-004-001/801
(BISA) 		3401001000NRG24230820230945721 24/08/2023 PINKI DEVI 3401001WL054116 PINKI DEVI 00048 BKID0004941 228 228 Processed 22/09/2023 5809016831 PINKI DEVI ()
2 ANGARA JH-01-001-004-001/801
(BISA) 		3401001000NRG24230820230945722 24/08/2023 PINKI DEVI 3401001WL054116 PINKI DEVI 00048 BKID0004941 912 912 Processed 22/09/2023 5809016830 PINKI DEVI ()
3 ANGARA JH-01-001-004-002/15
(BISA) 		3401001000NRG24230820230945649 24/08/2023 INDERJAN BEDIA 3401001WL054114 INDERJAN BEDIA 00048 BKID0004941 228 228 Processed 22/09/2023 5809016822 INDERJAN BEDIA ()
4 ANGARA JH-01-001-004-002/218
(BISA) 		3401001000NRG24230820230945723 24/08/2023 GUNADHAR BARAIK 3401001WL054116 GUNADHAR BARAIK 00048 BKID0004941 912 912 Processed 22/09/2023 5809016834 GUNADHAR BARAIK ()
5 ANGARA JH-01-001-004-002/218
(BISA) 		3401001000NRG24230820230945724 24/08/2023 GUNADHAR BARAIK 3401001WL054116 GUNADHAR BARAIK 00048 BKID0004941 228 228 Processed 22/09/2023 5809016835 GUNADHAR BARAIK ()
6 ANGARA JH-01-001-004-002/325
(BISA) 		3401001000NRG24230820230945653 24/08/2023 NUNI DEVI 3401001WL054114 NUNI DEVI 00048 BKID0004941 2508 2508 Processed 22/09/2023 5809016825 NUNI DEVI ()
7 ANGARA JH-01-001-004-002/371-A
(BISA) 		3401001000NRG24230820230945725 24/08/2023 NIRANJAN BARAIK 3401001WL054116 NIRANJAN BARAIK 00048 BKID0004941 228 228 Processed 22/09/2023 5809016824 NIRANJAN BARAIK ()
8 ANGARA JH-01-001-004-002/371-A
(BISA) 		3401001000NRG24230820230945726 24/08/2023 NIRANJAN BARAIK 3401001WL054116 NIRANJAN BARAIK 00048 BKID0004941 912 912 Processed 22/09/2023 5809016823 NIRANJAN BARAIK ()
9 ANGARA JH-01-001-004-002/469
(BISA) 		3401001000NRG24230820230945655 24/08/2023 SOMARI DEVI 3401001WL054114 SOMARI DEVI 00048 BKID0004941 228 228 Processed 22/09/2023 5809016832 SOMARI DEVI ()
10 ANGARA JH-01-001-004-002/469
(BISA) 		3401001000NRG24230820230945656 24/08/2023 SOMARI DEVI 3401001WL054114 SOMARI DEVI 00048 BKID0004941 228 228 Processed 22/09/2023 5809016833 SOMARI DEVI ()
11 ANGARA JH-01-001-004-002/577
(BISA) 		3401001000NRG24230820230945697 24/08/2023 RAGHUNATH BEDIA 3401001WL054115 RAGHUNATH BEDIA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809016826 RAGHUNATH BEDIA ()
12 ANGARA JH-01-001-004-002/618
(BISA) 		3401001000NRG24230820230945659 24/08/2023 Lalita Devi 3401001WL054114 Lalita Devi 00048 BKID0004941 1530 1530 Processed 22/09/2023 5809016829 Lalita Devi ()
13 ANGARA JH-01-001-004-002/858
(BISA) 		3401001000NRG24230820230945698 24/08/2023 JAGU BEDIYA 3401001WL054115 JAGU BEDIYA 00048 BKID0004941 228 228 Processed 22/09/2023 5809016827 JAGU BEDIYA ()
14 ANGARA JH-01-001-004-002/859
(BISA) 		3401001000NRG24230820230945699 24/08/2023 ASMATI DEVI 3401001WL054115 ASMATI DEVI 00048 BKID0004941 228 228 Processed 22/09/2023 5809016828 ASMATI DEVI ()
SubTotal 9966 9966
15 ANGARA JH-01-001-004-002/871
(BISA) 		3401001000NRG24230820230945662 24/08/2023 NARAYAN BHOGTA 3401001WL054114 NARAYAN BHOGTA 00177 IOBA0003382 228 228 Processed 22/09/2023 5809016837 NARAYAN BHOGTA ()
16 ANGARA JH-01-001-004-002/871
(BISA) 		3401001000NRG24230820230945663 24/08/2023 NARAYAN BHOGTA 3401001WL054114 NARAYAN BHOGTA 00177 IOBA0003382 3060 3060 Processed 22/09/2023 5809016836 NARAYAN BHOGTA ()
SubTotal 3288 3288
Total 13254 13254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_240823FTO_473752 BANK OF INDIA BKID0004941 GETALSUD 1368
2 ANGARA JH3401001004_240823FTO_473752 BANK OF INDIA BKID0004941 GETULSUD 8598
3 ANGARA JH3401001004_240823FTO_473752 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 3288

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