Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:36:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_080623FTO_212373
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-01-001-005-002/800
(BONGAIBEDA) 		3401001000NRG24Z080620230392187 08/06/2023 MONIKA DEVI 3401001WL021390 MONIKA DEVI 00176 IDIB000T527 162 162 Processed 08/06/2023 S83603050 MONIKA DEVI ()
SubTotal 162 162
2 ANGARA JH-01-001-005-002/133
(BONGAIBEDA) 		3401001000NRG24Z080620230392182 08/06/2023 MANGAL ORAON 3401001WL021390 MANGAL ORAON 00415 SBIN0016003 162 162 Processed 08/06/2023 S83603050 MANGAL ORAON ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_080623FTO_212373 Indian Bank IDIB000T527 Tattisilwai 162
2 ANGARA JH3401001005_080623FTO_212373 State Bank of India SBIN0016003 TATI SILWAY 162

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