Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:58:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_170723FTO_351014
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-01-001-005-002/277
(BONGAIBEDA) 		3401001000NRG24Z170720230698420 17/07/2023 ANITA KUMARI 3401001WL038526 ANITA KUMARI 00089 CBIN0281559 162 162 Processed 17/07/2023 S28870514 ANITA KUMARI ()
2 ANGARA JH-01-001-005-002/90
(BONGAIBEDA) 		3401001000NRG24Z170720230698426 17/07/2023 SUMITRA DEVI 3401001WL038526 SUMITRA DEVI 00089 CBIN0281559 162 162 Processed 17/07/2023 S28870514 SUMITRA DEVI ()
SubTotal 324 324
3 ANGARA JH-01-001-005-002/277
(BONGAIBEDA) 		3401001000NRG24Z170720230698419 17/07/2023 Ashok Oraon 3401001WL038526 Ashok Oraon 00177 IOBA0003382 162 162 Processed 17/07/2023 S28870514 Ashok Oraon ()
SubTotal 162 162
4 ANGARA JH-01-001-005-002/793
(BONGAIBEDA) 		3401001000NRG24Z170720230698424 17/07/2023 Kishan Ganjhu 3401001WL038526 Kishan Ganjhu 00415 SBIN0016003 162 162 Processed 17/07/2023 S28870514 Kishan Ganjhu ()
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_170723FTO_351014 Central Bank Of India CBIN0281559 ANGARA 324
2 ANGARA JH3401001005_170723FTO_351014 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
3 ANGARA JH3401001005_170723FTO_351014 State Bank of India SBIN0016003 TATI SILWAY 162

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