Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:23:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_290923FTO_598512
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-01-001-005-002/642
(BONGAIBEDA) 		3401001000NRG24290920231150356 29/09/2023 ALOMANI DEVI 3401001WL067635 ALOMANI DEVI 00048 BKID0004957 1368 1368 Processed 10/11/2023 7340999202 ALOMANI DEVI ()
2 ANGARA JH-01-001-005-002/642
(BONGAIBEDA) 		3401001000NRG24290920231150357 29/09/2023 ALOMANI DEVI 3401001WL067635 ALOMANI DEVI 00048 BKID0004957 228 228 Processed 10/11/2023 7340999203 ALOMANI DEVI ()
3 ANGARA JH-01-001-005-002/691
(BONGAIBEDA) 		3401001000NRG24290920231150317 29/09/2023 RAJ KUMAR MAHTO 3401001WL067633 RAJ KUMAR MAHTO 00048 BKID0004957 1140 1140 Processed 10/11/2023 7340999205 RAJ KUMAR MAHTO ()
4 ANGARA JH-01-001-005-002/704
(BONGAIBEDA) 		3401001000NRG24290920231150322 29/09/2023 SANDHYA KUMARI 3401001WL067633 SANDHYA KUMARI 00048 BKID0004957 1275 1275 Processed 10/11/2023 7340999204 SANDHYA KUMARI ()
5 ANGARA JH-01-001-005-002/811
(BONGAIBEDA) 		3401001000NRG24290920231150274 29/09/2023 KARMI ORAON 3401001WL067631 KARMI ORAON 00048 BKID0004957 1140 1140 Processed 10/11/2023 7340999206 KARMI ORAON ()
SubTotal 5151 5151
6 ANGARA JH-01-001-005-002/444
(BONGAIBEDA) 		3401001000NRG24290920231150270 29/09/2023 SANKAR URAON 3401001WL067631 SANKAR URAON 00089 CBIN0281559 684 684 Processed 10/11/2023 7340999207 SANKAR URAON ()
7 ANGARA JH-01-001-005-002/690
(BONGAIBEDA) 		3401001000NRG24290920231150315 29/09/2023 RIBAN DEVI 3401001WL067633 RIBAN DEVI 00089 CBIN0281559 1140 1140 Processed 10/11/2023 7340999208 RIBAN DEVI ()
SubTotal 1824 1824
8 ANGARA JH-01-001-005-001/417
(BONGAIBEDA) 		3401001000NRG24290920231150040 29/09/2023 Lalmuni debi 3401001WL067616 Lalmuni debi 00415 SBIN0016003 228 228 Processed 10/11/2023 7340999210 MRS LALMUNI DEBI ()
9 ANGARA JH-01-001-005-001/417
(BONGAIBEDA) 		3401001000NRG24290920231150041 29/09/2023 Lalmuni debi 3401001WL067616 Lalmuni debi 00415 SBIN0016003 1368 1368 Processed 10/11/2023 7340999209 MRS LALMUNI DEBI ()
SubTotal 1596 1596
Total 8571 8571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_290923FTO_598512 BANK OF INDIA BKID0004957 TATISILWAI 5151
2 ANGARA JH3401001005_290923FTO_598512 Central Bank Of India CBIN0281559 ANGARA 1824
3 ANGARA JH3401001005_290923FTO_598512 State Bank of India SBIN0016003 TATI SILWAY 1596

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