Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:55:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_301223FTO_863715
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-01-001-005-001/418
(BONGAIBEDA) 		3401001000NRG24301220231529025 30/12/2023 SUMAN ORAON 3401001WL092056 SUMAN ORAON 00048 BKID0004957 912 912 Processed 09/03/2024 1548797103 SUMAN ORAON ()
2 ANGARA JH-01-001-005-001/50
(BONGAIBEDA) 		3401001000NRG24301220231529029 30/12/2023 GEETA DEVI 3401001WL092056 GEETA DEVI 00048 BKID0004957 912 912 Processed 09/03/2024 1548797102 GEETA DEVI ()
SubTotal 1824 1824
3 ANGARA JH-01-001-005-002/303
(BONGAIBEDA) 		3401001000NRG24301220231529033 30/12/2023 RANTHU MAHTO 3401001WL092056 RANTHU MAHTO 00089 CBIN0281559 912 912 Processed 09/03/2024 1548797104 RANTHU MAHTO ()
SubTotal 912 912
4 ANGARA JH-01-001-005-001/418
(BONGAIBEDA) 		3401001000NRG24301220231529024 30/12/2023 SURAJ ORAON 3401001WL092056 SURAJ ORAON 00176 IDIB000J573 912 912 Processed 09/03/2024 1548797105 SURAJ ORAON ()
SubTotal 912 912
5 ANGARA JH-01-001-005-001/108-A
(BONGAIBEDA) 		3401001000NRG24301220231529021 30/12/2023 MANGARI DEVI 3401001WL092056 MANGARI DEVI 00176 IDIB000T527 912 912 Processed 09/03/2024 1548797106 MANGARI DEVI ()
SubTotal 912 912
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_301223FTO_863715 BANK OF INDIA BKID0004957 TATISILWAI 1824
2 ANGARA JH3401001005_301223FTO_863715 Central Bank Of India CBIN0281559 ANGARA 912
3 ANGARA JH3401001005_301223FTO_863715 Indian Bank IDIB000J573 KHELGAON KANKE 912
4 ANGARA JH3401001005_301223FTO_863715 Indian Bank IDIB000T527 Tattisilwai 912

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