Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:41:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_080823FTO_417758
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) 		3401001000NRG24080820230856369 08/08/2023 KARTIK MAHTO 3401001WL048140 KARTIK MAHTO 00045 BARB0VJTATI 228 228 Processed 21/09/2023 5792668492 KARTIK MAHTO ()
SubTotal 228 228
2 ANGARA JH-01-001-005-001/196
(BONGAIBEDA) 		3401001000NRG24080820230856364 08/08/2023 VIKHA TOPPO 3401001WL048140 VIKHA TOPPO 00048 BKID0004957 912 912 Processed 21/09/2023 5792668485 VIKHA TOPPO ()
3 ANGARA JH-01-001-005-001/50
(BONGAIBEDA) 		3401001000NRG24080820230856425 08/08/2023 GEETA DEVI 3401001WL048144 GEETA DEVI 00048 BKID0004957 228 228 Processed 21/09/2023 5792668484 GEETA DEVI ()
SubTotal 1140 1140
4 ANGARA JH-01-001-005-002/277
(BONGAIBEDA) 		3401001000NRG24080820230856413 08/08/2023 ANITA KUMARI 3401001WL048143 ANITA KUMARI 00089 CBIN0281559 456 456 Processed 21/09/2023 5792668487 ANITA KUMARI ()
5 ANGARA JH-01-001-005-002/444
(BONGAIBEDA) 		3401001000NRG24080820230856381 08/08/2023 SANKAR URAON 3401001WL048141 SANKAR URAON 00089 CBIN0281559 228 228 Processed 21/09/2023 5792668486 SANKAR URAON ()
6 ANGARA JH-01-001-005-002/90
(BONGAIBEDA) 		3401001000NRG24080820230856400 08/08/2023 SUMITRA DEVI 3401001WL048142 SUMITRA DEVI 00089 CBIN0281559 2280 2280 Processed 21/09/2023 5792668488 SUMITRA DEVI ()
SubTotal 2964 2964
7 ANGARA JH-01-001-005-002/800
(BONGAIBEDA) 		3401001000NRG24080820230856429 08/08/2023 MONIKA DEVI 3401001WL048144 MONIKA DEVI 00176 IDIB000T527 228 228 Processed 21/09/2023 5792668489 MONIKA DEVI ()
8 ANGARA JH-01-001-005-002/805
(BONGAIBEDA) 		3401001000NRG24080820230856354 08/08/2023 BIRENDRA MAHTO 3401001WL048139 BIRENDRA MAHTO 00176 IDIB000T527 1368 1368 Processed 21/09/2023 5792668490 BIRENDRA MAHTO ()
SubTotal 1596 1596
9 ANGARA JH-01-001-005-002/793
(BONGAIBEDA) 		3401001000NRG24080820230856397 08/08/2023 Kishan Ganjhu 3401001WL048142 Kishan Ganjhu 00415 SBIN0016003 2280 2280 Processed 21/09/2023 5792668491 MR KISHAN GANJHU ()
SubTotal 2280 2280
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_080823FTO_417758 Bank of Baroda BARB0VJTATI TATISILVE 228
2 ANGARA JH3401001005_080823FTO_417758 BANK OF INDIA BKID0004957 TATISILWAI 1140
3 ANGARA JH3401001005_080823FTO_417758 Central Bank Of India CBIN0281559 ANGARA 2964
4 ANGARA JH3401001005_080823FTO_417758 Indian Bank IDIB000T527 Tattisilwai 1596
5 ANGARA JH3401001005_080823FTO_417758 State Bank of India SBIN0016003 TATI SILWAY 2280

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