Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:19:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_120523FTO_118273
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-01-001-005-002/474
(BONGAIBEDA) 		3401001000NRG24Z120520230193265 12/05/2023 NIRASHO DEVI 3401001WL010258 NIRASHO DEVI 00045 BARB0VJTATI 162 162 Processed 13/05/2023 S96808323 NIRASHO DEVI ()
2 ANGARA JH-01-001-005-002/670
(BONGAIBEDA) 		3401001000NRG24Z120520230193230 12/05/2023 KARTIK MAHTO 3401001WL010253 KARTIK MAHTO 00045 BARB0VJTATI 162 162 Processed 13/05/2023 S96808323 KARTIK MAHTO ()
SubTotal 324 324
3 ANGARA JH-01-001-005-001/415
(BONGAIBEDA) 		3401001000NRG24Z120520230194655 12/05/2023 Sandeep munda 3401001WL010348 Sandeep munda 00048 BKID0004957 162 162 Processed 13/05/2023 S96808323 Sandeep munda ()
4 ANGARA JH-01-001-005-002/502
(BONGAIBEDA) 		3401001000NRG24Z120520230194944 12/05/2023 ALKA DEVI 3401001WL010376 ALKA DEVI 00048 BKID0004957 162 162 Processed 13/05/2023 S96808323 ALKA DEVI ()
SubTotal 324 324
5 ANGARA JH-01-001-005-001/109
(BONGAIBEDA) 		3401001000NRG24Z120520230193258 12/05/2023 Budhuva Munda 3401001WL010258 Budhuva Munda 00176 IDIB000T527 162 162 Processed 13/05/2023 S96808323 Budhuva Munda ()
6 ANGARA JH-01-001-005-001/679
(BONGAIBEDA) 		3401001000NRG24Z120520230194935 12/05/2023 SHAIMAL LAKRA 3401001WL010376 SHAIMAL LAKRA 00176 IDIB000T527 162 162 Processed 13/05/2023 S96808323 SHAIMAL LAKRA ()
SubTotal 324 324
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_120523FTO_118273 Bank of Baroda BARB0VJTATI TATISILVE 324
2 ANGARA JH3401001005_120523FTO_118273 BANK OF INDIA BKID0004957 TATISILWAI 324
3 ANGARA JH3401001005_120523FTO_118273 Indian Bank IDIB000T527 Tattisilwai 324

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