Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:25:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_021223FTO_791866
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) 		3401001000NRG24Z021220231439861 02/12/2023 GEETA DEVI 3401001WL086134 GEETA DEVI 00048 BKID0004957 162 162 Processed 03/12/2023 S8348877 GEETA DEVI ()
2 ANGARA JH-01-001-005-002/642
(BONGAIBEDA) 		3401001000NRG24Z021220231439864 02/12/2023 ALOMANI DEVI 3401001WL086134 ALOMANI DEVI 00048 BKID0004957 162 162 Processed 03/12/2023 S8348877 ALOMANI DEVI ()
SubTotal 324 324
3 ANGARA JH-01-001-005-002/642
(BONGAIBEDA) 		3401001000NRG24Z021220231439863 02/12/2023 NIRANJAN MAHTO 3401001WL086134 NIRANJAN MAHTO 00089 CBIN0281559 162 162 Processed 03/12/2023 S8348877 NIRANJAN MAHTO ()
SubTotal 162 162
4 ANGARA JH-01-001-005-002/800
(BONGAIBEDA) 		3401001000NRG24Z021220231439876 02/12/2023 MONIKA DEVI 3401001WL086135 MONIKA DEVI 00176 IDIB000T527 162 162 Processed 03/12/2023 S8348877 MONIKA DEVI ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_021223FTO_791866 BANK OF INDIA BKID0004957 TATISILWAI 324
2 ANGARA JH3401001005_021223FTO_791866 Central Bank Of India CBIN0281559 ANGARA 162
3 ANGARA JH3401001005_021223FTO_791866 Indian Bank IDIB000T527 Tattisilwai 162

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