Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:03:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_091223APB_FTO_808425
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-01-001-005-002/810
(BONGAIBEDA) 		3401001000NRG24Z091220231460724 09/12/2023 NANDU ORAON 3401001WL087543 NANDU ORAON 00048 BKID0004957 162 162 Processed 10/12/2023 S65570432 NANDU ORAON BANK OF INDIA(508505)
2 ANGARA JH-01-001-005-002/815
(BONGAIBEDA) 		3401001000NRG24Z091220231460725 09/12/2023 Rajesh Oraon 3401001WL087543 Rajesh Oraon 00048 BKID0004957 162 162 Processed 10/12/2023 S65570432 RAJESH ORAON BANK OF INDIA(508505)
SubTotal 324 324
3 ANGARA JH-01-001-005-002/816
(BONGAIBEDA) 		3401001000NRG24Z091220231460726 09/12/2023 AMIT ORAON 3401001WL087543 AMIT ORAON 00089 CBIN0281559 162 162 Processed 10/12/2023 S65570432 Master AMIT ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
4 ANGARA JH-01-001-005-002/279
(BONGAIBEDA) 		3401001000NRG24Z091220231460722 09/12/2023 ROSHAN ORAON 3401001WL087543 ROSHAN ORAON 00176 IDIB000C622 162 162 Processed 10/12/2023 S65570432 ROSHAN ORAON BANK OF BARODA(606985)
SubTotal 162 162
5 ANGARA JH-01-001-005-002/800
(BONGAIBEDA) 		3401001000NRG24Z091220231460723 09/12/2023 JONSAN LINDA 3401001WL087543 JONSAN LINDA 00176 IDIB000T527 162 162 Processed 10/12/2023 S65570432 JONSAN LINDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-005-002/816
(BONGAIBEDA) 		3401001000NRG24Z091220231460727 09/12/2023 KARISHMA KUMARI 3401001WL087543 KARISHMA KUMARI 00176 IDIB000T527 162 162 Processed 10/12/2023 S65570432 MISS KARISHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_091223APB_FTO_808425 BANK OF INDIA BKID0004957 TATISILWAI 324
2 ANGARA JH3401001005_091223APB_FTO_808425 Central Bank Of India CBIN0281559 ANGARA 162
3 ANGARA JH3401001005_091223APB_FTO_808425 Indian Bank IDIB000C622 CHUTIA 162
4 ANGARA JH3401001005_091223APB_FTO_808425 Indian Bank IDIB000T527 Tattisilwai 324

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