Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:11:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_181123FTO_755725
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-01-001-005-001/50
(BONGAIBEDA) 		3401001000NRG24Z171120231384818 18/11/2023 GEETA DEVI 3401001WL082325 GEETA DEVI 00048 BKID0004957 27 27 Processed 19/11/2023 S22155441 GEETA DEVI ()
2 ANGARA JH-01-001-005-002/642
(BONGAIBEDA) 		3401001000NRG24Z171120231384832 18/11/2023 ALOMANI DEVI 3401001WL082326 ALOMANI DEVI 00048 BKID0004957 162 162 Processed 19/11/2023 S22155441 ALOMANI DEVI ()
SubTotal 189 189
3 ANGARA JH-01-001-005-002/642
(BONGAIBEDA) 		3401001000NRG24Z171120231384831 18/11/2023 NIRANJAN MAHTO 3401001WL082326 NIRANJAN MAHTO 00089 CBIN0281559 162 162 Processed 19/11/2023 S22155441 NIRANJAN MAHTO ()
SubTotal 162 162
4 ANGARA JH-01-001-005-002/800
(BONGAIBEDA) 		3401001000NRG24Z171120231384820 18/11/2023 MONIKA DEVI 3401001WL082325 MONIKA DEVI 00176 IDIB000T527 27 27 Processed 19/11/2023 S22155441 MONIKA DEVI ()
SubTotal 27 27
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_181123FTO_755725 BANK OF INDIA BKID0004957 TATISILWAI 189
2 ANGARA JH3401001005_181123FTO_755725 Central Bank Of India CBIN0281559 ANGARA 162
3 ANGARA JH3401001005_181123FTO_755725 Indian Bank IDIB000T527 Tattisilwai 27

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