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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:30:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_010823APB_FTO_398215
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-01-001-005-002/547
(BONGAIBEDA) 		3401001000NRG24Z310720230807396 01/08/2023 SANGEETA DEVI 3401001WL045006 SANGEETA DEVI 00045 BARB0VJTATI 162 162 Processed 02/08/2023 S27434389 SANGEETA DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-005-002/738
(BONGAIBEDA) 		3401001000NRG24Z010820230819569 01/08/2023 KARMI DEVI 3401001WL045879 KARMI DEVI 00048 BKID0004957 162 162 Processed 02/08/2023 S27434389 KARMI DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 ANGARA JH-01-001-005-002/490
(BONGAIBEDA) 		3401001000NRG24Z010820230819567 01/08/2023 FAGUWA MAHTO 3401001WL045879 FAGUWA MAHTO 00089 CBIN0281559 162 162 Processed 02/08/2023 S27434389 Mr. FAGUWA MAHTO CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-005-002/544
(BONGAIBEDA) 		3401001000NRG24Z010820230819568 01/08/2023 KARMU MAHTO 3401001WL045879 KARMU MAHTO 00089 CBIN0281559 162 162 Processed 02/08/2023 S27434389 KARMU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 ANGARA JH-01-001-005-002/555
(BONGAIBEDA) 		3401001000NRG24Z310720230807398 01/08/2023 SANITA DEVI 3401001WL045006 SANITA DEVI 00089 CBIN0281559 162 162 Processed 02/08/2023 S27434389 SUNITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
6 ANGARA JH-01-001-005-002/555
(BONGAIBEDA) 		3401001000NRG24Z310720230807397 01/08/2023 MAHENDRA MAHTO 3401001WL045006 MAHENDRA MAHTO 00176 IDIB000T527 162 162 Processed 02/08/2023 S27434389 Mr. MAHENDRA MAHTO INDIAN BANK(607105)
SubTotal 162 162
7 ANGARA JH-01-001-005-002/547
(BONGAIBEDA) 		3401001000NRG24Z310720230807395 01/08/2023 RAJENDRA MAHTO 3401001WL045006 RAJENDRA MAHTO 00415 SBIN0016003 162 162 Processed 02/08/2023 S27434389 RAJENDRA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_010823APB_FTO_398215 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001005_010823APB_FTO_398215 BANK OF INDIA BKID0004957 TATISILWAI 162
3 ANGARA JH3401001005_010823APB_FTO_398215 Central Bank Of India CBIN0281559 ANGARA 486
4 ANGARA JH3401001005_010823APB_FTO_398215 Indian Bank IDIB000T527 Tattisilwai 162
5 ANGARA JH3401001005_010823APB_FTO_398215 State Bank of India SBIN0016003 TATI SILWAY 162

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