Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_260723APB_FTO_381396
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-01-001-023-006/1066
(TATI) 		3401001000NRG24250720230767228 26/07/2023 KAPIL KUMARI 3401001WL042821 KAPIL KUMARI 00045 BARB0VJTATI 1368 1368 Processed 21/09/2023 5784835680 KAPIL KUMARI BANK OF BARODA(606985)
SubTotal 1368 1368
2 ANGARA JH-01-001-023-006/1066
(TATI) 		3401001000NRG24250720230767227 26/07/2023 MADAN BEDIYA 3401001WL042821 MADAN BEDIYA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784835678 MADAN BEDIYA BANK OF INDIA(508505)
SubTotal 1368 1368
3 ANGARA JH-01-001-023-006/1067
(TATI) 		3401001000NRG24250720230767229 26/07/2023 SOMA ORAON 3401001WL042821 SOMA ORAON 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784835679 SOMA ORAON S/O SUKHARAM ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
4 ANGARA JH-01-001-023-006/278
(TATI) 		3401001000NRG24250720230767235 26/07/2023 PAULUS ORAON 3401001WL042821 PAULUS ORAON 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5784835677 Master PAULUS ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
5 ANGARA JH-01-001-023-006/135
(TATI) 		3401001000NRG24250720230767231 26/07/2023 LALMOHAN BEDIA 3401001WL042821 LALMOHAN BEDIA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784835675 Mr. BHIKHRAM BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
6 ANGARA JH-01-001-023-006/276
(TATI) 		3401001000NRG24250720230767232 26/07/2023 SURENDAR ORAON 3401001WL042821 SURENDAR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784835676 Mr. SURENDRA ORAON VANANCHAL GRAMIN BANK(607210)
7 ANGARA JH-01-001-023-006/278
(TATI) 		3401001000NRG24250720230767234 26/07/2023 ULASI DEVI 3401001WL042821 ULASI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784835681 Mr. ULASI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001023_260723APB_FTO_381396 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001023_260723APB_FTO_381396 BANK OF INDIA BKID0004941 GETULSUD 1368
3 ANGARA JH3401001023_260723APB_FTO_381396 BANK OF INDIA BKID0004953 SILLI 1368
4 ANGARA JH3401001023_260723APB_FTO_381396 Central Bank Of India CBIN0281559 ANGARA 1368
5 ANGARA JH3401001023_260723APB_FTO_381396 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1368
6 ANGARA JH3401001023_260723APB_FTO_381396 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2736

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