Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:09:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_040523FTO_85891
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) 		3401001000NRG24040520230131794 04/05/2023 NIRASHO DEVI 3401001WL007071 NIRASHO DEVI 00045 BARB0VJTATI 1368 1368 Processed 17/05/2023 1631650946 NIRASHO DEVI ()
SubTotal 1368 1368
2 ANGARA JH-01-001-005-001/415
(BONGAIBEDA) 		3401001000NRG24040520230131750 04/05/2023 Sandeep munda 3401001WL007070 Sandeep munda 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631650947 Sandeep munda ()
3 ANGARA JH-01-001-005-002/502
(BONGAIBEDA) 		3401001000NRG24040520230131759 04/05/2023 ALKA DEVI 3401001WL007070 ALKA DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631650948 ALKA DEVI ()
SubTotal 2736 2736
4 ANGARA JH-01-001-005-002/733
(BONGAIBEDA) 		3401001000NRG24040520230131867 04/05/2023 DELIKA KUMARI 3401001WL007073 DELIKA KUMARI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1631650952 DELIKA KUMARI ()
SubTotal 1368 1368
5 ANGARA JH-01-001-005-001/108-A
(BONGAIBEDA) 		3401001000NRG24040520230131747 04/05/2023 MANGARI DEVI 3401001WL007070 MANGARI DEVI 00176 IDIB000T527 604 604 Processed 17/05/2023 1631650950 MANGARI DEVI ()
6 ANGARA JH-01-001-005-001/109
(BONGAIBEDA) 		3401001000NRG24040520230131748 04/05/2023 Budhuva Munda 3401001WL007070 Budhuva Munda 00176 IDIB000T527 604 604 Processed 17/05/2023 1631650949 Budhuva Munda ()
7 ANGARA JH-01-001-005-001/685
(BONGAIBEDA) 		3401001000NRG24040520230131755 04/05/2023 SUNITA DEVI 3401001WL007070 SUNITA DEVI 00176 IDIB000T527 604 604 Processed 17/05/2023 1631650951 SUNITA DEVI ()
SubTotal 1812 1812
Total 7284 7284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_040523FTO_85891 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001005_040523FTO_85891 BANK OF INDIA BKID0004957 TATISILWAI 2736
3 ANGARA JH3401001005_040523FTO_85891 Central Bank Of India CBIN0281559 ANGARA 1368
4 ANGARA JH3401001005_040523FTO_85891 Indian Bank IDIB000T527 Tattisilwai 1812

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