Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:52:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_180823FTO_452398
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-01-001-005-002/809
(BONGAIBEDA) 		3401001000NRG24Z180820230909383 18/08/2023 ASHOK LOHRA 3401001WL051615 ASHOK LOHRA 00048 BKID0004957 216 216 Processed 18/08/2023 S61996874 ASHOK LOHRA ()
SubTotal 216 216
2 ANGARA JH-01-001-005-002/805
(BONGAIBEDA) 		3401001000NRG24Z180820230909271 18/08/2023 BIRENDRA MAHTO 3401001WL051595 BIRENDRA MAHTO 00176 IDIB000T527 162 162 Processed 18/08/2023 S61996874 BIRENDRA MAHTO ()
SubTotal 162 162
3 ANGARA JH-01-001-005-001/417
(BONGAIBEDA) 		3401001000NRG24Z180820230909263 18/08/2023 Lalmuni debi 3401001WL051595 Lalmuni debi 00415 SBIN0016003 162 162 Processed 18/08/2023 S61996874 Lalmuni debi ()
4 ANGARA JH-01-001-005-002/793
(BONGAIBEDA) 		3401001000NRG24Z180820230909314 18/08/2023 Kishan Ganjhu 3401001WL051601 Kishan Ganjhu 00415 SBIN0016003 216 216 Processed 18/08/2023 S61996874 Kishan Ganjhu ()
SubTotal 378 378
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_180823FTO_452398 BANK OF INDIA BKID0004957 TATISILWAI 216
2 ANGARA JH3401001005_180823FTO_452398 Indian Bank IDIB000T527 Tattisilwai 162
3 ANGARA JH3401001005_180823FTO_452398 State Bank of India SBIN0016003 TATI SILWAY 378

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