Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:24:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_120623APB_FTO_225760
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-01-001-005-002/667
(BONGAIBEDA) 		3401001000NRG24120620230423368 12/06/2023 RAKHI MANI DEVI 3401001WL023068 RAKHI MANI DEVI 00045 BARB0VJTATI 1368 1368 Processed 15/06/2023 2567872153 RAKHI MANI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 ANGARA JH-01-001-005-001/47
(BONGAIBEDA) 		3401001000NRG24120620230423359 12/06/2023 BUDI TIGGA 3401001WL023068 BUDI TIGGA 00048 BKID0004957 1368 1368 Processed 15/06/2023 2567872152 BUDI TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-005-001/51
(BONGAIBEDA) 		3401001000NRG24120620230423362 12/06/2023 FAGU MUNDA 3401001WL023068 FAGU MUNDA 00048 BKID0004957 1368 1368 Processed 15/06/2023 2567872151 FAGU MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-005-002/469
(BONGAIBEDA) 		3401001000NRG24120620230423366 12/06/2023 CHARAN MAHATO 3401001WL023068 CHARAN MAHATO 00048 BKID0004957 1368 1368 Processed 15/06/2023 2567872150 CHARAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
5 ANGARA JH-01-001-005-002/108
(BONGAIBEDA) 		3401001000NRG24120620230423363 12/06/2023 ANITA DEVI 3401001WL023068 ANITA DEVI 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2567872147 Mrs. ANITA DEVI SECRETARY CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-005-002/303
(BONGAIBEDA) 		3401001000NRG24120620230423365 12/06/2023 SUDHN DEVI 3401001WL023068 SUDHN DEVI 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2567872146 Mrs. SUDHAN DEVI INDIAN BANK(607105)
7 ANGARA JH-01-001-005-002/469
(BONGAIBEDA) 		3401001000NRG24120620230423367 12/06/2023 MANI DEVI 3401001WL023068 MANI DEVI 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2567872148 Mrs. MANI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
8 ANGARA JH-01-001-005-001/50
(BONGAIBEDA) 		3401001000NRG24120620230423360 12/06/2023 BUDHRAM ORAON 3401001WL023068 BUDHRAM ORAON 00176 IDIB000T527 1368 1368 Processed 15/06/2023 2567872145 Mr. Budhram Oraon INDIAN BANK(607105)
SubTotal 1368 1368
9 ANGARA JH-01-001-005-001/408
(BONGAIBEDA) 		3401001000NRG24120620230423356 12/06/2023 USHA KUMARI 3401001WL023068 USHA KUMARI 00415 SBIN0016003 1368 1368 Processed 15/06/2023 2567872149 MISS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_120623APB_FTO_225760 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001005_120623APB_FTO_225760 BANK OF INDIA BKID0004957 TATISILWAI 4104
3 ANGARA JH3401001005_120623APB_FTO_225760 Central Bank Of India CBIN0281559 ANGARA 4104
4 ANGARA JH3401001005_120623APB_FTO_225760 Indian Bank IDIB000T527 Tattisilwai 1368
5 ANGARA JH3401001005_120623APB_FTO_225760 State Bank of India SBIN0016003 TATI SILWAY 1368

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