Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:13:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_130623FTO_232349
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-01-001-005-001/414
(BONGAIBEDA) 		3401001000NRG24Z130620230449680 13/06/2023 Rajendra Munda 3401001WL024679 Rajendra Munda 00045 BARB0VJTATI 81 81 Processed 14/06/2023 S98907852 Rajendra Munda ()
2 ANGARA JH-01-001-005-002/670
(BONGAIBEDA) 		3401001000NRG24Z130620230449642 13/06/2023 KARTIK MAHTO 3401001WL024676 KARTIK MAHTO 00045 BARB0VJTATI 81 81 Processed 14/06/2023 S98907852 KARTIK MAHTO ()
SubTotal 162 162
3 ANGARA JH-01-001-005-001/4
(BONGAIBEDA) 		3401001000NRG24Z130620230449679 13/06/2023 SUKARO DEVI 3401001WL024679 SUKARO DEVI 00048 BKID0004957 81 81 Processed 14/06/2023 S98907852 SUKARO DEVI ()
SubTotal 81 81
4 ANGARA JH-01-001-005-002/444
(BONGAIBEDA) 		3401001000NRG24Z130620230449640 13/06/2023 SANKAR URAON 3401001WL024676 SANKAR URAON 00089 CBIN0281559 81 81 Processed 14/06/2023 S98907852 SANKAR URAON ()
5 ANGARA JH-01-001-005-002/755
(BONGAIBEDA) 		3401001000NRG24Z130620230449897 13/06/2023 JOYTI TIGGA 3401001WL024695 JOYTI TIGGA 00089 CBIN0281559 81 81 Processed 14/06/2023 S98907852 JOYTI TIGGA ()
SubTotal 162 162
6 ANGARA JH-01-001-005-002/281
(BONGAIBEDA) 		3401001000NRG24Z130620230449894 13/06/2023 CHIRTI DEVI 3401001WL024695 CHIRTI DEVI 00176 IDIB000T527 81 81 Processed 14/06/2023 S98907852 CHIRTI DEVI ()
7 ANGARA JH-01-001-005-002/800
(BONGAIBEDA) 		3401001000NRG24Z130620230449898 13/06/2023 MONIKA DEVI 3401001WL024695 MONIKA DEVI 00176 IDIB000T527 162 162 Processed 14/06/2023 S98907852 MONIKA DEVI ()
SubTotal 243 243
8 ANGARA JH-01-001-005-002/133
(BONGAIBEDA) 		3401001000NRG24Z130620230449890 13/06/2023 MANGAL ORAON 3401001WL024695 MANGAL ORAON 00415 SBIN0016003 162 162 Processed 14/06/2023 S98907852 MANGAL ORAON ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_130623FTO_232349 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001005_130623FTO_232349 BANK OF INDIA BKID0004957 TATISILWAI 81
3 ANGARA JH3401001005_130623FTO_232349 Central Bank Of India CBIN0281559 ANGARA 162
4 ANGARA JH3401001005_130623FTO_232349 Indian Bank IDIB000T527 Tattisilwai 243
5 ANGARA JH3401001005_130623FTO_232349 State Bank of India SBIN0016003 TATI SILWAY 162

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