Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:20:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_100523FTO_110891
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-01-001-005-001/108-A
(BONGAIBEDA) 		3401001000NRG24100520230178377 10/05/2023 MANGARI DEVI 3401001WL009500 MANGARI DEVI 00176 IDIB000T527 684 684 Processed 17/05/2023 1631764130 MANGARI DEVI ()
2 ANGARA JH-01-001-005-001/109
(BONGAIBEDA) 		3401001000NRG24100520230178378 10/05/2023 Budhuva Munda 3401001WL009500 Budhuva Munda 00176 IDIB000T527 1368 1368 Processed 17/05/2023 1631764132 Budhuva Munda ()
3 ANGARA JH-01-001-005-001/685
(BONGAIBEDA) 		3401001000NRG24100520230178382 10/05/2023 SUNITA DEVI 3401001WL009500 SUNITA DEVI 00176 IDIB000T527 684 684 Processed 17/05/2023 1631764131 SUNITA DEVI ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_100523FTO_110891 Indian Bank IDIB000T527 Tattisilwai 2736

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