Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:26:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_250723APB_FTO_377330
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-01-001-005-001/29
(BONGAIBEDA) 		3401001000NRG24Z250720230765956 25/07/2023 ANUP MUNDA 3401001WL042731 ANUP MUNDA 00048 BKID0004957 135 135 Processed 29/07/2023 S51166819 ANUP MUNDA BANK OF INDIA(508505)
2 ANGARA JH-01-001-005-002/392
(BONGAIBEDA) 		3401001000NRG24Z250720230765957 25/07/2023 JEETWAHAN MAHTO 3401001WL042731 JEETWAHAN MAHTO 00048 BKID0004957 162 162 Processed 29/07/2023 S51166819 JEETWAHAN MAHTO BANK OF INDIA(508505)
3 ANGARA JH-01-001-005-002/738
(BONGAIBEDA) 		3401001000NRG24Z250720230765960 25/07/2023 KARMI DEVI 3401001WL042731 KARMI DEVI 00048 BKID0004957 162 162 Processed 29/07/2023 S51166819 KARMI DEVI BANK OF INDIA(508505)
SubTotal 459 459
4 ANGARA JH-01-001-005-002/490
(BONGAIBEDA) 		3401001000NRG24Z250720230765958 25/07/2023 FAGUWA MAHTO 3401001WL042731 FAGUWA MAHTO 00089 CBIN0281559 162 162 Processed 29/07/2023 S51166819 Mr. FAGUWA MAHTO CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-005-002/544
(BONGAIBEDA) 		3401001000NRG24Z250720230765959 25/07/2023 KARMU MAHTO 3401001WL042731 KARMU MAHTO 00089 CBIN0281559 162 162 Processed 29/07/2023 S51166819 KARMU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_250723APB_FTO_377330 BANK OF INDIA BKID0004957 TATISILWAI 459
2 ANGARA JH3401001005_250723APB_FTO_377330 Central Bank Of India CBIN0281559 ANGARA 324

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