Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:32:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_120723FTO_335856
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-01-001-005-002/670
(BONGAIBEDA) 		3401001000NRG24120720230666889 12/07/2023 KARTIK MAHTO 3401001WL036575 KARTIK MAHTO 00045 BARB0VJTATI 1368 1368 Processed 17/07/2023 3505702430 KARTIK MAHTO ()
SubTotal 1368 1368
2 ANGARA JH-01-001-005-001/50
(BONGAIBEDA) 		3401001000NRG24120720230666883 12/07/2023 GEETA DEVI 3401001WL036575 GEETA DEVI 00048 BKID0004957 1368 1368 Processed 17/07/2023 3505702431 GEETA DEVI ()
SubTotal 1368 1368
3 ANGARA JH-01-001-005-002/444
(BONGAIBEDA) 		3401001000NRG24120720230666884 12/07/2023 SANKAR URAON 3401001WL036575 SANKAR URAON 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3505702432 SANKAR URAON ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_120723FTO_335856 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001005_120723FTO_335856 BANK OF INDIA BKID0004957 TATISILWAI 1368
3 ANGARA JH3401001005_120723FTO_335856 Central Bank Of India CBIN0281559 ANGARA 1368

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