Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:31:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_110423FTO_8644
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-01-001-005-002/257
(BONGAIBEDA) 		3401001000NRG24110420230002666 11/04/2023 JAGNA URAON 3401001WL000189 JAGNA URAON 00048 BKID0004957 1368 1368 Processed 12/05/2023 1477662960 JAGNA URAON ()
2 ANGARA JH-01-001-005-002/262
(BONGAIBEDA) 		3401001000NRG24110420230002669 11/04/2023 CHUKO DEVI 3401001WL000189 CHUKO DEVI 00048 BKID0004957 1368 1368 Processed 12/05/2023 1477662961 CHUKO DEVI ()
SubTotal 2736 2736
3 ANGARA JH-01-001-005-002/415
(BONGAIBEDA) 		3401001000NRG24110420230002865 11/04/2023 SUMAN DEVI 3401001WL000194 SUMAN DEVI 00176 IDIB000T527 456 456 Processed 12/05/2023 1477662962 SUMAN DEVI ()
SubTotal 456 456
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_110423FTO_8644 BANK OF INDIA BKID0004957 TATISILWAI 2736
2 ANGARA JH3401001005_110423FTO_8644 Indian Bank IDIB000T527 Tattisilwai 456

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