Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:34:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_260523FTO_167635
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) 		3401001000NRG24Z260520230290949 26/05/2023 KARTIK MAHTO 3401001WL015784 KARTIK MAHTO 00045 BARB0VJTATI 270 270 Processed 27/05/2023 S56542236 KARTIK MAHTO ()
SubTotal 270 270
2 ANGARA JH-01-001-005-001/196
(BONGAIBEDA) 		3401001000NRG24Z260520230290945 26/05/2023 VIKHA TOPPO 3401001WL015784 VIKHA TOPPO 00048 BKID0004957 270 270 Processed 27/05/2023 S56542236 VIKHA TOPPO ()
3 ANGARA JH-01-001-005-001/415
(BONGAIBEDA) 		3401001000NRG24Z260520230291032 26/05/2023 Sandeep munda 3401001WL015788 Sandeep munda 00048 BKID0004957 270 270 Processed 27/05/2023 S56542236 Sandeep munda ()
4 ANGARA JH-01-001-005-002/502
(BONGAIBEDA) 		3401001000NRG24Z260520230291039 26/05/2023 ALKA DEVI 3401001WL015788 ALKA DEVI 00048 BKID0004957 270 270 Processed 27/05/2023 S56542236 ALKA DEVI ()
5 ANGARA JH-01-001-005-002/789
(BONGAIBEDA) 		3401001000NRG24Z260520230291073 26/05/2023 ASHARAM MAHTO 3401001WL015789 ASHARAM MAHTO 00048 BKID0004957 270 270 Processed 27/05/2023 S56542236 ASHARAM MAHTO ()
6 ANGARA JH-01-001-005-002/799
(BONGAIBEDA) 		3401001000NRG24Z260520230291047 26/05/2023 Jalendra Kumar Mahto 3401001WL015788 Jalendra Kumar Mahto 00048 BKID0004957 270 270 Processed 27/05/2023 S56542236 Jalendra Kumar Mahto ()
SubTotal 1350 1350
7 ANGARA JH-01-001-005-002/277
(BONGAIBEDA) 		3401001000NRG24Z250520230282750 26/05/2023 ANITA KUMARI 3401001WL015347 ANITA KUMARI 00089 CBIN0281559 162 162 Processed 27/05/2023 S56542236 ANITA KUMARI ()
SubTotal 162 162
8 ANGARA JH-01-001-005-002/277
(BONGAIBEDA) 		3401001000NRG24Z250520230282749 26/05/2023 Ashok Oraon 3401001WL015347 Ashok Oraon 00177 IOBA0003382 162 162 Processed 27/05/2023 S56542236 Ashok Oraon ()
SubTotal 162 162
9 ANGARA JH-01-001-005-002/793
(BONGAIBEDA) 		3401001000NRG24Z250520230282755 26/05/2023 Kishan Ganjhu 3401001WL015347 Kishan Ganjhu 00415 SBIN0016003 162 162 Processed 27/05/2023 S56542236 Kishan Ganjhu ()
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_260523FTO_167635 Bank of Baroda BARB0VJTATI TATISILVE 270
2 ANGARA JH3401001005_260523FTO_167635 BANK OF INDIA BKID0004957 TATISILWAI 1350
3 ANGARA JH3401001005_260523FTO_167635 Central Bank Of India CBIN0281559 ANGARA 162
4 ANGARA JH3401001005_260523FTO_167635 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
5 ANGARA JH3401001005_260523FTO_167635 State Bank of India SBIN0016003 TATI SILWAY 162

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