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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:35:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_100523APB_FTO_110905
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) 		3401001000NRG24Z100520230178387 10/05/2023 MAHAVIR LAKDA 3401001WL009500 MAHAVIR LAKDA 00048 BKID0004957 162 162 Processed 14/05/2023 S18816279 MAHAVIR LAKDA BANK OF INDIA(508505)
2 ANGARA JH-01-001-005-001/67
(BONGAIBEDA) 		3401001000NRG24Z100520230178388 10/05/2023 MUNNI LAKRA 3401001WL009500 MUNNI LAKRA 00048 BKID0004957 162 162 Processed 14/05/2023 S18816279 MUNNI LAKRA BANK OF INDIA(508505)
SubTotal 324 324
3 ANGARA JH-01-001-005-001/7
(BONGAIBEDA) 		3401001000NRG24Z100520230178390 10/05/2023 SITA DEVI 3401001WL009500 SITA DEVI 00089 CBIN0281559 81 81 Processed 14/05/2023 S18816279 Mrs. SITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 81 81
4 ANGARA JH-01-001-005-001/407
(BONGAIBEDA) 		3401001000NRG24Z100520230178386 10/05/2023 Phagni Devi 3401001WL009500 Phagni Devi 00695 SBIN0RRVCGB 81 81 Processed 14/05/2023 S18816279 Mrs. Phagni Devi INDIAN BANK(607105)
SubTotal 81 81
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_100523APB_FTO_110905 BANK OF INDIA BKID0004957 TATISILWAI 324
2 ANGARA JH3401001005_100523APB_FTO_110905 Central Bank Of India CBIN0281559 ANGARA 81
3 ANGARA JH3401001005_100523APB_FTO_110905 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHUNTI (R) 81

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