Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:08:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_310523APB_FTO_183542
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-01-001-005-002/469
(BONGAIBEDA) 		3401001000NRG24300520230324013 31/05/2023 CHARAN MAHATO 3401001WL017700 CHARAN MAHATO 00048 BKID0004957 228 228 Processed 03/06/2023 2084420289 CHARAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-005-002/472
(BONGAIBEDA) 		3401001000NRG24300520230324014 31/05/2023 RAMLAL MAHTO 3401001WL017700 RAMLAL MAHTO 00048 BKID0004957 228 228 Processed 03/06/2023 2084420290 RAMLAL MAHTO BANK OF INDIA(508505)
SubTotal 456 456
3 ANGARA JH-01-001-005-002/650
(BONGAIBEDA) 		3401001000NRG24270520230297700 31/05/2023 LALESHWAR MAHTO 3401001WL016194 LALESHWAR MAHTO 00089 CBIN0281559 1368 1368 Processed 03/06/2023 2084420288 LALESHWAR MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
4 ANGARA JH-01-001-005-002/400
(BONGAIBEDA) 		3401001000NRG24270520230297699 31/05/2023 GHUPNATH MAHTO 3401001WL016194 GHUPNATH MAHTO 00415 SBIN0016003 1368 1368 Processed 03/06/2023 2084420287 MR GHUPNATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_310523APB_FTO_183542 BANK OF INDIA BKID0004957 TATISILWAI 456
2 ANGARA JH3401001005_310523APB_FTO_183542 Central Bank Of India CBIN0281559 ANGARA 1368
3 ANGARA JH3401001005_310523APB_FTO_183542 State Bank of India SBIN0016003 TATI SILWAY 1368

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