Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:04:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_040523FTO_85918
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-01-001-005-002/474
(BONGAIBEDA) 		3401001000NRG24Z040520230131820 04/05/2023 NIRASHO DEVI 3401001WL007071 NIRASHO DEVI 00045 BARB0VJTATI 162 162 Processed 13/05/2023 S96808323 NIRASHO DEVI ()
SubTotal 162 162
2 ANGARA JH-01-001-005-001/415
(BONGAIBEDA) 		3401001000NRG24Z040520230131770 04/05/2023 Sandeep munda 3401001WL007070 Sandeep munda 00048 BKID0004957 162 162 Processed 13/05/2023 S96808323 Sandeep munda ()
3 ANGARA JH-01-001-005-002/502
(BONGAIBEDA) 		3401001000NRG24Z040520230131779 04/05/2023 ALKA DEVI 3401001WL007070 ALKA DEVI 00048 BKID0004957 162 162 Processed 13/05/2023 S96808323 ALKA DEVI ()
SubTotal 324 324
4 ANGARA JH-01-001-005-002/733
(BONGAIBEDA) 		3401001000NRG24Z040520230131879 04/05/2023 DELIKA KUMARI 3401001WL007073 DELIKA KUMARI 00089 CBIN0281559 162 162 Processed 13/05/2023 S96808323 DELIKA KUMARI ()
SubTotal 162 162
5 ANGARA JH-01-001-005-001/108-A
(BONGAIBEDA) 		3401001000NRG24Z040520230131767 04/05/2023 MANGARI DEVI 3401001WL007070 MANGARI DEVI 00176 IDIB000T527 71 71 Processed 13/05/2023 S96808323 MANGARI DEVI ()
6 ANGARA JH-01-001-005-001/109
(BONGAIBEDA) 		3401001000NRG24Z040520230131768 04/05/2023 Budhuva Munda 3401001WL007070 Budhuva Munda 00176 IDIB000T527 71 71 Processed 13/05/2023 S96808323 Budhuva Munda ()
7 ANGARA JH-01-001-005-001/685
(BONGAIBEDA) 		3401001000NRG24Z040520230131775 04/05/2023 SUNITA DEVI 3401001WL007070 SUNITA DEVI 00176 IDIB000T527 71 71 Processed 13/05/2023 S96808323 SUNITA DEVI ()
SubTotal 213 213
Total 861 861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_040523FTO_85918 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001005_040523FTO_85918 BANK OF INDIA BKID0004957 TATISILWAI 324
3 ANGARA JH3401001005_040523FTO_85918 Central Bank Of India CBIN0281559 ANGARA 162
4 ANGARA JH3401001005_040523FTO_85918 Indian Bank IDIB000T527 Tattisilwai 213

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