Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:54:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_021223FTO_791855
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-01-001-005-001/50
(BONGAIBEDA) 		3401001000NRG24021220231439852 02/12/2023 GEETA DEVI 3401001WL086134 GEETA DEVI 00048 BKID0004957 1368 1368 Processed 01/01/2024 9004478972 GEETA DEVI ()
2 ANGARA JH-01-001-005-002/642
(BONGAIBEDA) 		3401001000NRG24021220231439855 02/12/2023 ALOMANI DEVI 3401001WL086134 ALOMANI DEVI 00048 BKID0004957 1368 1368 Processed 01/01/2024 9004478971 ALOMANI DEVI ()
SubTotal 2736 2736
3 ANGARA JH-01-001-005-002/642
(BONGAIBEDA) 		3401001000NRG24021220231439854 02/12/2023 NIRANJAN MAHTO 3401001WL086134 NIRANJAN MAHTO 00089 CBIN0281559 1368 1368 Processed 01/01/2024 9004478973 NIRANJAN MAHTO ()
SubTotal 1368 1368
4 ANGARA JH-01-001-005-002/800
(BONGAIBEDA) 		3401001000NRG24021220231439872 02/12/2023 MONIKA DEVI 3401001WL086135 MONIKA DEVI 00176 IDIB000T527 1368 1368 Processed 01/01/2024 9004478970 MONIKA DEVI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_021223FTO_791855 BANK OF INDIA BKID0004957 TATISILWAI 2736
2 ANGARA JH3401001005_021223FTO_791855 Central Bank Of India CBIN0281559 ANGARA 1368
3 ANGARA JH3401001005_021223FTO_791855 Indian Bank IDIB000T527 Tattisilwai 1368

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