Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:32:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_110923FTO_536135
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-01-001-005-002/444
(BONGAIBEDA) 		3401001000NRG24080920231029821 11/09/2023 SANKAR URAON 3401001WL059820 SANKAR URAON 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5810684308 SANKAR URAON ()
SubTotal 1368 1368
2 ANGARA JH-01-001-005-001/417
(BONGAIBEDA) 		3401001000NRG24090920231037330 11/09/2023 Lalmuni debi 3401001WL060246 Lalmuni debi 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5810684307 MRS LALMUNI DEBI ()
3 ANGARA JH-01-001-005-002/793
(BONGAIBEDA) 		3401001000NRG24110920231045308 11/09/2023 Kishan Ganjhu 3401001WL060930 Kishan Ganjhu 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5810684306 MR KISHAN GANJHU ()
SubTotal 2736 2736
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_110923FTO_536135 Central Bank Of India CBIN0281559 ANGARA 1368
2 ANGARA JH3401001005_110923FTO_536135 State Bank of India SBIN0016003 TATI SILWAY 2736

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