Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:38:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_230523APB_FTO_152962
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-01-001-005-001/67
(BONGAIBEDA) 		3401001000NRG24Z200520230248227 23/05/2023 MAHAVIR LAKDA 3401001WL013466 MAHAVIR LAKDA 00048 BKID0004957 162 162 Processed 24/05/2023 S337785 MAHAVIR LAKDA BANK OF INDIA(508505)
2 ANGARA JH-01-001-005-001/67
(BONGAIBEDA) 		3401001000NRG24Z200520230248228 23/05/2023 MUNNI LAKRA 3401001WL013466 MUNNI LAKRA 00048 BKID0004957 162 162 Processed 24/05/2023 S337785 MUNNI LAKRA BANK OF INDIA(508505)
SubTotal 324 324
3 ANGARA JH-01-001-005-001/683
(BONGAIBEDA) 		3401001000NRG24Z200520230248229 23/05/2023 RIBA LAKRA 3401001WL013466 RIBA LAKRA 00176 IDIB000T527 162 162 Processed 24/05/2023 S337785 Mr. RIBA LAKRA INDIAN BANK(607105)
SubTotal 162 162
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 JH3401001005_230523APB_FTO_152962 BANK OF INDIA BKID0004957 TATISILWAI 324
2 ANGARA JH3401001005_230523APB_FTO_152962 Indian Bank IDIB000T527 Tattisilwai 162

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