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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 10:03:57 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_230523APB_FTO_152953

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-01-001-005-001/67 (BONGAIBEDA)

3401001000NRG24200520230248223

23/05/2023

MAHAVIR LAKDA

3401001WL013466

MAHAVIR LAKDA

00048

BKID0004957

1368

1368

Processed

27/05/2023

1904770281

MAHAVIR LAKDA

BANK OF INDIA(508505)

2

ANGARA

JH-01-001-005-001/67 (BONGAIBEDA)

3401001000NRG24200520230248224

23/05/2023

MUNNI LAKRA

3401001WL013466

MUNNI LAKRA

00048

BKID0004957

1368

1368

Processed

27/05/2023

1904770282

MUNNI LAKRA

BANK OF INDIA(508505)

SubTotal

2736

2736

3

ANGARA

JH-01-001-005-001/683 (BONGAIBEDA)

3401001000NRG24200520230248225

23/05/2023

RIBA LAKRA

3401001WL013466

RIBA LAKRA

00176

IDIB000T527

1368

1368

Processed

27/05/2023

1904770283

Mr. RIBA LAKRA

INDIAN BANK(607105)

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_230523APB_FTO_152953	BANK OF INDIA	BKID0004957	TATISILWAI	2736
2	ANGARA	JH3401001005_230523APB_FTO_152953	Indian Bank	IDIB000T527	Tattisilwai	1368

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