Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:36:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_020923FTO_506708
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) 		3401001000NRG24Z020920230998548 02/09/2023 SUKRA ORAON 3401001WL057735 SUKRA ORAON 00048 BKID0004957 216 216 Processed 03/09/2023 S77905438 SUKRA ORAON ()
2 ANGARA JH-01-001-005-002/693
(BONGAIBEDA) 		3401001000NRG24Z020920230998477 02/09/2023 SANDEEP ORAON 3401001WL057731 SANDEEP ORAON 00048 BKID0004957 216 216 Processed 03/09/2023 S77905438 SANDEEP ORAON ()
3 ANGARA JH-01-001-005-002/704
(BONGAIBEDA) 		3401001000NRG24Z020920230998483 02/09/2023 SANDHYA KUMARI 3401001WL057731 SANDHYA KUMARI 00048 BKID0004957 216 216 Processed 03/09/2023 S77905438 SANDHYA KUMARI ()
4 ANGARA JH-01-001-005-002/809
(BONGAIBEDA) 		3401001000NRG24Z020920230998590 02/09/2023 ASHOK LOHRA 3401001WL057737 ASHOK LOHRA 00048 BKID0004957 216 216 Processed 03/09/2023 S77905438 ASHOK LOHRA ()
SubTotal 864 864
5 ANGARA JH-01-001-005-002/444
(BONGAIBEDA) 		3401001000NRG24Z020920230998512 02/09/2023 SANKAR URAON 3401001WL057733 SANKAR URAON 00089 CBIN0281559 216 216 Processed 03/09/2023 S77905438 SANKAR URAON ()
6 ANGARA JH-01-001-005-002/765
(BONGAIBEDA) 		3401001000NRG24Z020920230998554 02/09/2023 JATHAI ORAON 3401001WL057735 JATHAI ORAON 00089 CBIN0281559 216 216 Processed 03/09/2023 S77905438 JATHAI ORAON ()
SubTotal 432 432
7 ANGARA JH-01-001-005-001/417
(BONGAIBEDA) 		3401001000NRG24Z020920230998462 02/09/2023 Lalmuni debi 3401001WL057731 Lalmuni debi 00415 SBIN0016003 216 216 Processed 03/09/2023 S77905438 Lalmuni debi ()
8 ANGARA JH-01-001-005-002/793
(BONGAIBEDA) 		3401001000NRG24Z020920230998530 02/09/2023 Kishan Ganjhu 3401001WL057734 Kishan Ganjhu 00415 SBIN0016003 216 216 Processed 03/09/2023 S77905438 Kishan Ganjhu ()
SubTotal 432 432
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_020923FTO_506708 BANK OF INDIA BKID0004957 TATISILWAI 864
2 ANGARA JH3401001005_020923FTO_506708 Central Bank Of India CBIN0281559 ANGARA 432
3 ANGARA JH3401001005_020923FTO_506708 State Bank of India SBIN0016003 TATI SILWAY 432

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