Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:28:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_230623FTO_271725
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-01-001-005-001/414
(BONGAIBEDA) 		3401001000NRG24220620230520125 23/06/2023 Rajendra Munda 3401001WL028329 Rajendra Munda 00045 BARB0VJTATI 1368 1368 Processed 30/06/2023 2860955705 Rajendra Munda ()
2 ANGARA JH-01-001-005-002/670
(BONGAIBEDA) 		3401001000NRG24220620230520115 23/06/2023 KARTIK MAHTO 3401001WL028328 KARTIK MAHTO 00045 BARB0VJTATI 1368 1368 Processed 30/06/2023 2860955704 KARTIK MAHTO ()
SubTotal 2736 2736
3 ANGARA JH-01-001-005-001/418
(BONGAIBEDA) 		3401001000NRG24190620230494205 23/06/2023 SUMAN ORAON 3401001WL026911 SUMAN ORAON 00048 BKID0004957 912 912 Processed 30/06/2023 2860955708 SUMAN ORAON ()
4 ANGARA JH-01-001-005-001/50
(BONGAIBEDA) 		3401001000NRG24190620230494209 23/06/2023 GEETA DEVI 3401001WL026911 GEETA DEVI 00048 BKID0004957 912 912 Processed 30/06/2023 2860955707 GEETA DEVI ()
5 ANGARA JH-01-001-005-002/288
(BONGAIBEDA) 		3401001000NRG24220620230520378 23/06/2023 SUKRA ORAON 3401001WL028338 SUKRA ORAON 00048 BKID0004957 1368 1368 Processed 30/06/2023 2860955706 SUKRA ORAON ()
SubTotal 3192 3192
6 ANGARA JH-01-001-005-001/419
(BONGAIBEDA) 		3401001000NRG24190620230494206 23/06/2023 MANJU DEVI 3401001WL026911 MANJU DEVI 00089 CBIN0281559 912 912 Processed 30/06/2023 2860955721 MANJU DEVI ()
7 ANGARA JH-01-001-005-002/277
(BONGAIBEDA) 		3401001000NRG24220620230520087 23/06/2023 ANITA KUMARI 3401001WL028326 ANITA KUMARI 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2860955716 ANITA KUMARI ()
8 ANGARA JH-01-001-005-002/303
(BONGAIBEDA) 		3401001000NRG24190620230494212 23/06/2023 RANTHU MAHTO 3401001WL026911 RANTHU MAHTO 00089 CBIN0281559 912 912 Processed 30/06/2023 2860955712 RANTHU MAHTO ()
9 ANGARA JH-01-001-005-002/444
(BONGAIBEDA) 		3401001000NRG24220620230520135 23/06/2023 SANKAR URAON 3401001WL028329 SANKAR URAON 00089 CBIN0281559 684 684 Processed 30/06/2023 2860955710 SANKAR URAON ()
10 ANGARA JH-01-001-005-002/755
(BONGAIBEDA) 		3401001000NRG24220620230520139 23/06/2023 JOYTI TIGGA 3401001WL028329 JOYTI TIGGA 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2860955713 JOYTI TIGGA ()
11 ANGARA JH-01-001-005-002/765
(BONGAIBEDA) 		3401001000NRG24220620230520383 23/06/2023 JATHAI ORAON 3401001WL028338 JATHAI ORAON 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2860955709 JATHAI ORAON ()
12 ANGARA JH-01-001-005-002/784
(BONGAIBEDA) 		3401001000NRG24220620230520183 23/06/2023 SUMAN DEVI 3401001WL028332 SUMAN DEVI 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2860955711 SUMAN DEVI ()
SubTotal 7980 7980
13 ANGARA JH-01-001-005-001/418
(BONGAIBEDA) 		3401001000NRG24190620230494204 23/06/2023 SURAJ ORAON 3401001WL026911 SURAJ ORAON 00176 IDIB000J573 912 912 Processed 30/06/2023 2860955719 SURAJ ORAON ()
SubTotal 912 912
14 ANGARA JH-01-001-005-002/800
(BONGAIBEDA) 		3401001000NRG24220620230520168 23/06/2023 MONIKA DEVI 3401001WL028331 MONIKA DEVI 00176 IDIB000T527 1368 1368 Processed 30/06/2023 2860955718 MONIKA DEVI ()
SubTotal 1368 1368
15 ANGARA JH-01-001-005-002/277
(BONGAIBEDA) 		3401001000NRG24220620230520086 23/06/2023 Ashok Oraon 3401001WL028326 Ashok Oraon 00177 IOBA0003382 1368 1368 Processed 30/06/2023 2860955714 Ashok Oraon ()
SubTotal 1368 1368
16 ANGARA JH-01-001-005-001/417
(BONGAIBEDA) 		3401001000NRG24220620230520081 23/06/2023 Lalmuni debi 3401001WL028326 Lalmuni debi 00415 SBIN0016003 1368 1368 Processed 30/06/2023 2860955720 MRS LALMUNI DEBI ()
17 ANGARA JH-01-001-005-002/133
(BONGAIBEDA) 		3401001000NRG24220620230520159 23/06/2023 MANGAL ORAON 3401001WL028331 MANGAL ORAON 00415 SBIN0016003 1368 1368 Processed 30/06/2023 2860955717 MR MANGAL ORAON ()
18 ANGARA JH-01-001-005-002/793
(BONGAIBEDA) 		3401001000NRG24220620230520088 23/06/2023 Kishan Ganjhu 3401001WL028326 Kishan Ganjhu 00415 SBIN0016003 1368 1368 Processed 30/06/2023 2860955715 MR KISHAN GANJHU ()
SubTotal 4104 4104
Total 21660 21660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_230623FTO_271725 Bank of Baroda BARB0VJTATI TATISILVE 2736
2 ANGARA JH3401001005_230623FTO_271725 BANK OF INDIA BKID0004957 TATISILWAI 3192
3 ANGARA JH3401001005_230623FTO_271725 Central Bank Of India CBIN0281559 ANGARA 7980
4 ANGARA JH3401001005_230623FTO_271725 Indian Bank IDIB000J573 KHELGAON KANKE 912
5 ANGARA JH3401001005_230623FTO_271725 Indian Bank IDIB000T527 Tattisilwai 1368
6 ANGARA JH3401001005_230623FTO_271725 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
7 ANGARA JH3401001005_230623FTO_271725 State Bank of India SBIN0016003 TATI SILWAY 4104

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