Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:39:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_080723FTO_324946
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-01-001-005-002/288
(BONGAIBEDA) 		3401001000NRG24Z080720230637391 08/07/2023 SUKRA ORAON 3401001WL034801 SUKRA ORAON 00048 BKID0004957 81 81 Processed 09/07/2023 S69037808 SUKRA ORAON ()
SubTotal 81 81
2 ANGARA JH-01-001-005-002/277
(BONGAIBEDA) 		3401001000NRG24Z080720230637390 08/07/2023 ANITA KUMARI 3401001WL034801 ANITA KUMARI 00089 CBIN0281559 108 108 Processed 09/07/2023 S69037808 ANITA KUMARI ()
3 ANGARA JH-01-001-005-002/765
(BONGAIBEDA) 		3401001000NRG24Z080720230637397 08/07/2023 JATHAI ORAON 3401001WL034801 JATHAI ORAON 00089 CBIN0281559 81 81 Processed 09/07/2023 S69037808 JATHAI ORAON ()
SubTotal 189 189
4 ANGARA JH-01-001-005-002/277
(BONGAIBEDA) 		3401001000NRG24Z080720230637389 08/07/2023 Ashok Oraon 3401001WL034801 Ashok Oraon 00177 IOBA0003382 108 108 Processed 09/07/2023 S69037808 Ashok Oraon ()
SubTotal 108 108
5 ANGARA JH-01-001-005-002/793
(BONGAIBEDA) 		3401001000NRG24Z080720230637398 08/07/2023 Kishan Ganjhu 3401001WL034801 Kishan Ganjhu 00415 SBIN0016003 162 162 Processed 09/07/2023 S69037808 Kishan Ganjhu ()
SubTotal 162 162
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_080723FTO_324946 BANK OF INDIA BKID0004957 TATISILWAI 81
2 ANGARA JH3401001005_080723FTO_324946 Central Bank Of India CBIN0281559 ANGARA 189
3 ANGARA JH3401001005_080723FTO_324946 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 108
4 ANGARA JH3401001005_080723FTO_324946 State Bank of India SBIN0016003 TATI SILWAY 162

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