Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:21:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_201023APB_FTO_670911
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-01-001-005-002/699
(BONGAIBEDA) 		3401001000NRG24Z201020231259006 20/10/2023 MINI DEVI 3401001WL074456 MINI DEVI 00048 BKID0004957 162 162 Processed 21/10/2023 S96536992 MINI DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-005-002/700
(BONGAIBEDA) 		3401001000NRG24Z201020231259007 20/10/2023 SABINA LINDA 3401001WL074456 SABINA LINDA 00048 BKID0004957 162 162 Processed 21/10/2023 S96536992 Mrs. SABINA LINDA VANANCHAL GRAMIN BANK(607210)
3 ANGARA JH-01-001-005-002/702
(BONGAIBEDA) 		3401001000NRG24Z201020231259008 20/10/2023 SARITA DEVI 3401001WL074456 SARITA DEVI 00048 BKID0004957 162 162 Processed 21/10/2023 S96536992 SARITA DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-005-002/703
(BONGAIBEDA) 		3401001000NRG24Z201020231259009 20/10/2023 ANJALI KUMARI 3401001WL074456 ANJALI KUMARI 00048 BKID0004957 162 162 Processed 21/10/2023 S96536992 ANJALI KUMARI BANK OF INDIA(508505)
SubTotal 648 648
5 ANGARA JH-01-001-005-002/812
(BONGAIBEDA) 		3401001000NRG24Z201020231259010 20/10/2023 BIGNI ORAON 3401001WL074456 BIGNI ORAON 00089 CBIN0281559 162 162 Processed 21/10/2023 S96536992 Miss. BIGNI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 ANGARA JH-01-001-017-002/406
(PAIKA) 		3401001000NRG24Z201020231259011 20/10/2023 BIGAL ORAON 3401001WL074456 BIGAL ORAON 00691 IPOS0000001 162 162 Processed 21/10/2023 S96536992 BIGAL ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_201023APB_FTO_670911 BANK OF INDIA BKID0004957 TATISILWAI 648
2 ANGARA JH3401001005_201023APB_FTO_670911 Central Bank Of India CBIN0281559 ANGARA 162
3 ANGARA JH3401001005_201023APB_FTO_670911 India Post Payments Bank IPOS0000001 RANCHI 162

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