Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:44:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_260623FTO_281262
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-01-001-005-001/196
(BONGAIBEDA) 		3401001000NRG24Z260620230552551 26/06/2023 VIKHA TOPPO 3401001WL029953 VIKHA TOPPO 00048 BKID0004957 162 162 Processed 27/06/2023 S32461918 VIKHA TOPPO ()
2 ANGARA JH-01-001-005-001/418
(BONGAIBEDA) 		3401001000NRG24Z260620230552491 26/06/2023 SUMAN ORAON 3401001WL029951 SUMAN ORAON 00048 BKID0004957 81 81 Processed 27/06/2023 S32461918 SUMAN ORAON ()
3 ANGARA JH-01-001-005-001/50
(BONGAIBEDA) 		3401001000NRG24Z260620230552495 26/06/2023 GEETA DEVI 3401001WL029951 GEETA DEVI 00048 BKID0004957 108 108 Processed 27/06/2023 S32461918 GEETA DEVI ()
4 ANGARA JH-01-001-005-002/485
(BONGAIBEDA) 		3401001000NRG24Z260620230552504 26/06/2023 PRAFUL MAHTO 3401001WL029951 PRAFUL MAHTO 00048 BKID0004957 135 135 Processed 27/06/2023 S32461918 PRAFUL MAHTO ()
SubTotal 486 486
5 ANGARA JH-01-001-005-002/303
(BONGAIBEDA) 		3401001000NRG24Z260620230552498 26/06/2023 RANTHU MAHTO 3401001WL029951 RANTHU MAHTO 00089 CBIN0281559 108 108 Processed 27/06/2023 S32461918 RANTHU MAHTO ()
SubTotal 108 108
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_260623FTO_281262 BANK OF INDIA BKID0004957 TATISILWAI 486
2 ANGARA JH3401001005_260623FTO_281262 Central Bank Of India CBIN0281559 ANGARA 108

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