Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:17:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_180823FTO_452374
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-01-001-005-002/809
(BONGAIBEDA) 		3401001000NRG24180820230909369 18/08/2023 ASHOK LOHRA 3401001WL051615 ASHOK LOHRA 00048 BKID0004957 1824 1824 Processed 28/08/2023 4910162753 ASHOK LOHRA ()
SubTotal 1824 1824
2 ANGARA JH-01-001-005-002/805
(BONGAIBEDA) 		3401001000NRG24180820230909261 18/08/2023 BIRENDRA MAHTO 3401001WL051595 BIRENDRA MAHTO 00176 IDIB000T527 1368 1368 Processed 28/08/2023 4910162754 BIRENDRA MAHTO ()
SubTotal 1368 1368
3 ANGARA JH-01-001-005-001/417
(BONGAIBEDA) 		3401001000NRG24180820230909253 18/08/2023 Lalmuni debi 3401001WL051595 Lalmuni debi 00415 SBIN0016003 1368 1368 Processed 28/08/2023 4910162755 MRS LALMUNI DEBI ()
4 ANGARA JH-01-001-005-002/793
(BONGAIBEDA) 		3401001000NRG24180820230909306 18/08/2023 Kishan Ganjhu 3401001WL051601 Kishan Ganjhu 00415 SBIN0016003 1824 1824 Processed 28/08/2023 4910162756 MR KISHAN GANJHU ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_180823FTO_452374 BANK OF INDIA BKID0004957 TATISILWAI 1824
2 ANGARA JH3401001005_180823FTO_452374 Indian Bank IDIB000T527 Tattisilwai 1368
3 ANGARA JH3401001005_180823FTO_452374 State Bank of India SBIN0016003 TATI SILWAY 3192

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