Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:33:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_301223APB_FTO_863720
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-01-001-005-001/47
(BONGAIBEDA) 		3401001000NRG24301220231529027 30/12/2023 BUDI TIGGA 3401001WL092056 BUDI TIGGA 00048 BKID0004957 912 912 Processed 09/03/2024 1553206048 BUDI TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-005-001/51
(BONGAIBEDA) 		3401001000NRG24301220231529030 30/12/2023 FAGU MUNDA 3401001WL092056 FAGU MUNDA 00048 BKID0004957 912 912 Processed 09/03/2024 1553206045 FAGU MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-005-002/280
(BONGAIBEDA) 		3401001000NRG24301220231529031 30/12/2023 DELIP TIRKY 3401001WL092056 DELIP TIRKY 00048 BKID0004957 1368 1368 Processed 09/03/2024 1553206042 RENUKA TOPPO BANK OF INDIA(508505)
4 ANGARA JH-01-001-005-002/280
(BONGAIBEDA) 		3401001000NRG24301220231529032 30/12/2023 RENUKA DEVI 3401001WL092056 RENUKA DEVI 00048 BKID0004957 1368 1368 Processed 09/03/2024 1553206043 RENUKA TOPPO BANK OF INDIA(508505)
5 ANGARA JH-01-001-005-002/469
(BONGAIBEDA) 		3401001000NRG24301220231529034 30/12/2023 CHARAN MAHATO 3401001WL092056 CHARAN MAHATO 00048 BKID0004957 1368 1368 Processed 09/03/2024 1553206044 CHARAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ANGARA JH-01-001-005-002/653
(BONGAIBEDA) 		3401001000NRG24301220231529036 30/12/2023 GOPI NATH KACHHAP 3401001WL092056 GOPI NATH KACHHAP 00048 BKID0004957 1368 1368 Processed 09/03/2024 1553206041 GOPINATH KACHHAP BANK OF INDIA(508505)
7 ANGARA JH-01-001-005-002/804
(BONGAIBEDA) 		3401001000NRG24301220231529038 30/12/2023 PINKI DEVI 3401001WL092056 PINKI DEVI 00048 BKID0004957 912 912 Processed 09/03/2024 1553206047 PINKI DEVI BANK OF BARODA(606985)
8 ANGARA JH-01-001-005-002/809
(BONGAIBEDA) 		3401001000NRG24301220231529039 30/12/2023 ASHOK LOHRA 3401001WL092056 ASHOK LOHRA 00048 BKID0004957 456 456 Processed 09/03/2024 1553206046 ASHOK LOHRA BANK OF INDIA(508505)
SubTotal 8664 8664
9 ANGARA JH-01-001-005-001/419
(BONGAIBEDA) 		3401001000NRG24301220231529026 30/12/2023 MANJU DEVI 3401001WL092056 MANJU DEVI 00089 CBIN0281559 912 912 Processed 09/03/2024 1553206050 MANJU DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-005-002/558
(BONGAIBEDA) 		3401001000NRG24301220231529035 30/12/2023 JAGARNATH MAHTO 3401001WL092056 JAGARNATH MAHTO 00089 CBIN0281559 228 228 Processed 09/03/2024 1553206038 Mr. JAGARNATH MAHTO VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-005-002/816
(BONGAIBEDA) 		3401001000NRG24301220231529040 30/12/2023 AMIT ORAON 3401001WL092056 AMIT ORAON 00089 CBIN0281559 1368 1368 Processed 09/03/2024 1553206039 Master AMIT ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
12 ANGARA JH-01-001-005-001/50
(BONGAIBEDA) 		3401001000NRG24301220231529028 30/12/2023 BUDHRAM ORAON 3401001WL092056 BUDHRAM ORAON 00176 IDIB000T527 912 912 Processed 09/03/2024 1553206036 Mr. Budhram Oraon INDIAN BANK(607105)
13 ANGARA JH-01-001-005-002/800
(BONGAIBEDA) 		3401001000NRG24301220231529037 30/12/2023 JONSAN LINDA 3401001WL092056 JONSAN LINDA 00176 IDIB000T527 456 456 Processed 09/03/2024 1553206037 JONSAN LINDA BANK OF INDIA(508505)
14 ANGARA JH-01-001-005-002/816
(BONGAIBEDA) 		3401001000NRG24301220231529041 30/12/2023 KARISHMA KUMARI 3401001WL092056 KARISHMA KUMARI 00176 IDIB000T527 1368 1368 Processed 09/03/2024 1553206049 MISS KARISHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
15 ANGARA JH-01-001-005-001/408
(BONGAIBEDA) 		3401001000NRG24301220231529023 30/12/2023 USHA KUMARI 3401001WL092056 USHA KUMARI 00415 SBIN0016003 912 912 Processed 09/03/2024 1553206040 MISS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 912 912
16 ANGARA JH-01-001-005-001/407
(BONGAIBEDA) 		3401001000NRG24301220231529022 30/12/2023 Phagni Devi 3401001WL092056 Phagni Devi 00695 SBIN0RRVCGB 912 912 Processed 09/03/2024 1553206051 Mrs. Phagni Devi INDIAN BANK(607105)
SubTotal 912 912
Total 15732 15732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_301223APB_FTO_863720 BANK OF INDIA BKID0004957 TATISILWAI 8664
2 ANGARA JH3401001005_301223APB_FTO_863720 Central Bank Of India CBIN0281559 ANGARA 2508
3 ANGARA JH3401001005_301223APB_FTO_863720 Indian Bank IDIB000T527 Tattisilwai 2736
4 ANGARA JH3401001005_301223APB_FTO_863720 State Bank of India SBIN0016003 TATI SILWAY 912
5 ANGARA JH3401001005_301223APB_FTO_863720 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHUNTI (R) 912

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