Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 12:47:10 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_310523FTO_183548

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-01-001-005-002/133 (BONGAIBEDA)

3401001000NRG24Z300520230324016

31/05/2023

SAVINA DEVI

3401001WL017700

SAVINA DEVI

00176

IDIB000T527

27

27

Processed

31/05/2023

S26000515

SAVINA DEVI

()

SubTotal

27

27

2

ANGARA

JH-01-001-005-002/133 (BONGAIBEDA)

3401001000NRG24Z300520230324015

31/05/2023

MANGAL ORAON

3401001WL017700

MANGAL ORAON

00415

SBIN0016003

27

27

Processed

31/05/2023

S26000515

MANGAL ORAON

()

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001005_310523FTO_183548	Indian Bank	IDIB000T527	Tattisilwai	27
2	ANGARA	JH3401001005_310523FTO_183548	State Bank of India	SBIN0016003	TATI SILWAY	27

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