Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:11:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_020623FTO_193212
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-01-001-005-001/417
(BONGAIBEDA) 		3401001000NRG24020620230350683 02/06/2023 JAGANNATH SWANSI 3401001WL018984 JAGANNATH SWANSI 00045 BARB0VJTATI 1368 1368 Processed 09/06/2023 2338736356 JAGANNATH SWANSI ()
2 ANGARA JH-01-001-005-002/670
(BONGAIBEDA) 		3401001000NRG24020620230350641 02/06/2023 KARTIK MAHTO 3401001WL018979 KARTIK MAHTO 00045 BARB0VJTATI 1368 1368 Processed 09/06/2023 2338736355 KARTIK MAHTO ()
SubTotal 2736 2736
3 ANGARA JH-01-001-005-001/196
(BONGAIBEDA) 		3401001000NRG24020620230350656 02/06/2023 VIKHA TOPPO 3401001WL018980 VIKHA TOPPO 00048 BKID0004957 1368 1368 Processed 09/06/2023 2338736360 VIKHA TOPPO ()
4 ANGARA JH-01-001-005-001/415
(BONGAIBEDA) 		3401001000NRG24020620230350583 02/06/2023 Sandeep munda 3401001WL018977 Sandeep munda 00048 BKID0004957 1368 1368 Processed 09/06/2023 2338736359 Sandeep munda ()
5 ANGARA JH-01-001-005-002/257
(BONGAIBEDA) 		3401001000NRG24020620230350686 02/06/2023 JAGNA URAON 3401001WL018984 JAGNA URAON 00048 BKID0004957 684 684 Processed 09/06/2023 2338736357 JAGNA URAON ()
6 ANGARA JH-01-001-005-002/502
(BONGAIBEDA) 		3401001000NRG24020620230350590 02/06/2023 ALKA DEVI 3401001WL018977 ALKA DEVI 00048 BKID0004957 1368 1368 Processed 09/06/2023 2338736358 ALKA DEVI ()
7 ANGARA JH-01-001-005-002/799
(BONGAIBEDA) 		3401001000NRG24020620230350594 02/06/2023 Jalendra Kumar Mahto 3401001WL018977 Jalendra Kumar Mahto 00048 BKID0004957 1368 1368 Processed 09/06/2023 2338736361 Jalendra Kumar Mahto ()
SubTotal 6156 6156
8 ANGARA JH-01-001-005-001/253
(BONGAIBEDA) 		3401001000NRG24020620230350681 02/06/2023 VISHRAM TIGGA 3401001WL018984 VISHRAM TIGGA 00089 CBIN0281559 1368 1368 Processed 09/06/2023 2338736362 VISHRAM TIGGA ()
9 ANGARA JH-01-001-005-002/277
(BONGAIBEDA) 		3401001000NRG24020620230350668 02/06/2023 ANITA KUMARI 3401001WL018982 ANITA KUMARI 00089 CBIN0281559 1368 1368 Processed 09/06/2023 2338736363 ANITA KUMARI ()
SubTotal 2736 2736
10 ANGARA JH-01-001-005-002/277
(BONGAIBEDA) 		3401001000NRG24020620230350667 02/06/2023 Ashok Oraon 3401001WL018982 Ashok Oraon 00177 IOBA0003382 1368 1368 Processed 09/06/2023 2338736364 Ashok Oraon ()
SubTotal 1368 1368
11 ANGARA JH-01-001-005-002/793
(BONGAIBEDA) 		3401001000NRG24020620230350693 02/06/2023 Kishan Ganjhu 3401001WL018984 Kishan Ganjhu 00415 SBIN0016003 1368 1368 Processed 09/06/2023 2338736365 MR KISHAN GANJHU ()
SubTotal 1368 1368
Total 14364 14364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_020623FTO_193212 Bank of Baroda BARB0VJTATI TATISILVE 2736
2 ANGARA JH3401001005_020623FTO_193212 BANK OF INDIA BKID0004957 TATISILWAI 6156
3 ANGARA JH3401001005_020623FTO_193212 Central Bank Of India CBIN0281559 ANGARA 2736
4 ANGARA JH3401001005_020623FTO_193212 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
5 ANGARA JH3401001005_020623FTO_193212 State Bank of India SBIN0016003 TATI SILWAY 1368

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