Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:21:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_060723FTO_315732
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-01-001-005-002/670
(BONGAIBEDA) 		3401001000NRG24060720230622057 06/07/2023 KARTIK MAHTO 3401001WL033887 KARTIK MAHTO 00045 BARB0VJTATI 1368 1368 Processed 13/07/2023 3373337200 KARTIK MAHTO ()
SubTotal 1368 1368
2 ANGARA JH-01-001-005-001/196
(BONGAIBEDA) 		3401001000NRG24060720230621949 06/07/2023 VIKHA TOPPO 3401001WL033883 VIKHA TOPPO 00048 BKID0004957 1368 1368 Processed 13/07/2023 3373337203 VIKHA TOPPO ()
3 ANGARA JH-01-001-005-001/50
(BONGAIBEDA) 		3401001000NRG24060720230622024 06/07/2023 GEETA DEVI 3401001WL033886 GEETA DEVI 00048 BKID0004957 684 684 Processed 13/07/2023 3373337201 GEETA DEVI ()
4 ANGARA JH-01-001-005-002/485
(BONGAIBEDA) 		3401001000NRG24060720230622029 06/07/2023 PRAFUL MAHTO 3401001WL033886 PRAFUL MAHTO 00048 BKID0004957 1368 1368 Processed 13/07/2023 3373337202 PRAFUL MAHTO ()
SubTotal 3420 3420
5 ANGARA JH-01-001-005-002/444
(BONGAIBEDA) 		3401001000NRG24060720230622054 06/07/2023 SANKAR URAON 3401001WL033887 SANKAR URAON 00089 CBIN0281559 228 228 Processed 13/07/2023 3373337204 SANKAR URAON ()
6 ANGARA JH-01-001-005-002/755
(BONGAIBEDA) 		3401001000NRG24060720230622060 06/07/2023 JOYTI TIGGA 3401001WL033887 JOYTI TIGGA 00089 CBIN0281559 1368 1368 Processed 13/07/2023 3373337205 JOYTI TIGGA ()
SubTotal 1596 1596
7 ANGARA JH-01-001-005-001/417
(BONGAIBEDA) 		3401001000NRG24060720230621957 06/07/2023 Lalmuni debi 3401001WL033883 Lalmuni debi 00415 SBIN0016003 1368 1368 Processed 13/07/2023 3373337206 MRS LALMUNI DEBI ()
SubTotal 1368 1368
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_060723FTO_315732 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001005_060723FTO_315732 BANK OF INDIA BKID0004957 TATISILWAI 3420
3 ANGARA JH3401001005_060723FTO_315732 Central Bank Of India CBIN0281559 ANGARA 1596
4 ANGARA JH3401001005_060723FTO_315732 State Bank of India SBIN0016003 TATI SILWAY 1368

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