Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:04:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_031123APB_FTO_710775
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-01-001-013-005/406
(JONHA) 		3401001000NRG24031120231322674 03/11/2023 HEERA TIRKEY 3401001WL078239 HEERA TIRKEY 00045 BARB0VJTATI 1368 1368 Processed 24/11/2023 7974050467 HEERA TIRKEY BANK OF BARODA(606985)
SubTotal 1368 1368
2 ANGARA JH-01-001-013-006/153
(JONHA) 		3401001000NRG24031120231322676 03/11/2023 SUDHAN DEVI 3401001WL078239 SUDHAN DEVI 00048 BKID0004941 1368 1368 Processed 24/11/2023 7974050463 SUDHAN DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-013-006/219
(JONHA) 		3401001000NRG24031120231322678 03/11/2023 NIRASHO DEVI 3401001WL078239 NIRASHO DEVI 00048 BKID0004941 1368 1368 Processed 24/11/2023 7974050464 NIRASHO DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
4 ANGARA JH-01-001-013-006/162
(JONHA) 		3401001000NRG24031120231322677 03/11/2023 BISWANATH BEDIYA 3401001WL078239 BISWANATH BEDIYA 00415 SBIN0004579 1368 1368 Processed 24/11/2023 7974050462 MR BISWNATH BEDIA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 ANGARA JH-01-001-013-006/122
(JONHA) 		3401001000NRG24031120231322675 03/11/2023 BHAJAN BEDIYA 3401001WL078239 BHAJAN BEDIYA 00415 SBIN0016003 1368 1368 Processed 24/11/2023 7974050465 BHAJAN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
6 ANGARA JH-01-001-013-006/5
(JONHA) 		3401001000NRG24031120231322679 03/11/2023 RAM MUNDA 3401001WL078239 RAM MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7974050466 Mr. RAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_031123APB_FTO_710775 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001013_031123APB_FTO_710775 BANK OF INDIA BKID0004941 GETULSUD 2736
3 ANGARA JH3401001013_031123APB_FTO_710775 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 1368
4 ANGARA JH3401001013_031123APB_FTO_710775 State Bank of India SBIN0016003 TATI SILWAY 1368
5 ANGARA JH3401001013_031123APB_FTO_710775 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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