Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:07:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_080723FTO_324998
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-01-001-005-001/20-A
(BONGAIBEDA) 		3401001000NRG23280420232102612 08/07/2023 DULIYA DEVI 3401001WL0118931 DULIYA DEVI 00045 BARB0VJTATI 1260 1260 Rejected 14/07/2023 3408681096 A/c Blocked or Frozen
SubTotal 1260 1260
2 ANGARA JH-01-001-005-002/246
(BONGAIBEDA) 		3401001000NRG23270920221107047 08/07/2023 BANDHU ORAON 3401001WL0046613 BANDHU ORAON 00048 BKID0004957 1260 1260 Processed 14/07/2023 3408681098 BANDHU ORAON ()
3 ANGARA JH-01-001-005-002/246
(BONGAIBEDA) 		3401001000NRG23270920221107035 08/07/2023 BANDHU ORAON 3401001WL0046613 BANDHU ORAON 00048 BKID0004957 1260 1260 Processed 14/07/2023 3408681097 BANDHU ORAON ()
4 ANGARA JH-01-001-005-002/461
(BONGAIBEDA) 		3401001000NRG23270920221107044 08/07/2023 PARMESHWAR MAHTO 3401001WL0046613 PARMESHWAR MAHTO 00048 BKID0004957 1260 1260 Processed 14/07/2023 3408681099 PARMESHWAR MAHTO ()
5 ANGARA JH-01-001-005-002/461
(BONGAIBEDA) 		3401001000NRG23270920221107045 08/07/2023 PARMESHWAR MAHTO 3401001WL0046613 PARMESHWAR MAHTO 00048 BKID0004957 1260 1260 Processed 14/07/2023 3408681100 PARMESHWAR MAHTO ()
SubTotal 5040 5040
6 ANGARA JH-01-001-005-002/473
(BONGAIBEDA) 		3401001000NRG23270920221107042 08/07/2023 DASRATH MAHTO 3401001WL0046613 DASRATH MAHTO 00089 CBIN0281559 1260 1260 Processed 14/07/2023 3408681101 DASRATH MAHTO ()
7 ANGARA JH-01-001-005-002/473
(BONGAIBEDA) 		3401001000NRG23270920221107043 08/07/2023 DASRATH MAHTO 3401001WL0046613 DASRATH MAHTO 00089 CBIN0281559 1260 1260 Processed 14/07/2023 3408681102 DASRATH MAHTO ()
8 ANGARA JH-01-001-005-002/491
(BONGAIBEDA) 		3401001000NRG23270920221107040 08/07/2023 SIMTI DEVI 3401001WL0046613 SIMTI DEVI 00089 CBIN0281559 210 210 Processed 14/07/2023 3408681106 SIMTI DEVI ()
9 ANGARA JH-01-001-005-002/491
(BONGAIBEDA) 		3401001000NRG23270920221107041 08/07/2023 SIMTI DEVI 3401001WL0046613 SIMTI DEVI 00089 CBIN0281559 1260 1260 Processed 14/07/2023 3408681105 SIMTI DEVI ()
10 ANGARA JH-01-001-005-002/544
(BONGAIBEDA) 		3401001000NRG23270920221107036 08/07/2023 KARMU MAHTO 3401001WL0046613 KARMU MAHTO 00089 CBIN0281559 210 210 Processed 14/07/2023 3408681104 KARMU MAHTO ()
11 ANGARA JH-01-001-005-002/544
(BONGAIBEDA) 		3401001000NRG23270920221107037 08/07/2023 KARMU MAHTO 3401001WL0046613 KARMU MAHTO 00089 CBIN0281559 1260 1260 Processed 14/07/2023 3408681103 KARMU MAHTO ()
SubTotal 5460 5460
12 ANGARA JH-01-001-005-002/287
(BONGAIBEDA) 		3401001000NRG23270920221107046 08/07/2023 SOHAN MAHTO 3401001WL0046613 SOHAN MAHTO 00176 IDIB000T527 1260 1260 Processed 14/07/2023 3408681108 SOHAN MAHTO ()
13 ANGARA JH-01-001-005-002/531
(BONGAIBEDA) 		3401001000NRG23270920221107038 08/07/2023 PANCHAM DEVI 3401001WL0046613 PANCHAM DEVI 00176 IDIB000T527 1260 1260 Processed 14/07/2023 3408681109 PANCHAM DEVI ()
14 ANGARA JH-01-001-005-002/531
(BONGAIBEDA) 		3401001000NRG23270920221107039 08/07/2023 SAILENDRA MAHTO 3401001WL0046613 SAILENDRA MAHTO 00176 IDIB000T527 1260 1260 Processed 14/07/2023 3408681107 SAILENDRA MAHTO ()
SubTotal 3780 3780
Total 15540 15540

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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_324998 Bank of Baroda BARB0VJTATI TATISILVE 1260
2 ANGARA JH3401001005_080723FTO_324998 BANK OF INDIA BKID0004957 TATISILWAI 5040
3 ANGARA JH3401001005_080723FTO_324998 Central Bank Of India CBIN0281559 ANGARA 5460
4 ANGARA JH3401001005_080723FTO_324998 Indian Bank IDIB000T527 Tattisilwai 3780

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