Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:17:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_281223APB_FTO_856477
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-01-001-005-001/47
(BONGAIBEDA) 		3401001000NRG24Z251220231507315 28/12/2023 BUDI TIGGA 3401001WL090652 BUDI TIGGA 00048 BKID0004957 81 81 Processed 29/12/2023 S73906196 BUDI TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-005-001/52
(BONGAIBEDA) 		3401001000NRG24Z251220231507317 28/12/2023 BUDHAN DEVI 3401001WL090652 BUDHAN DEVI 00048 BKID0004957 81 81 Processed 29/12/2023 S73906196 BUDHANI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-005-002/469
(BONGAIBEDA) 		3401001000NRG24Z251220231507330 28/12/2023 CHARAN MAHATO 3401001WL090653 CHARAN MAHATO 00048 BKID0004957 27 27 Processed 29/12/2023 S73906196 CHARAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ANGARA JH-01-001-005-002/738
(BONGAIBEDA) 		3401001000NRG24Z251220231507321 28/12/2023 KARMI DEVI 3401001WL090652 KARMI DEVI 00048 BKID0004957 54 54 Processed 29/12/2023 S73906196 KARMI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-005-002/809
(BONGAIBEDA) 		3401001000NRG24Z251220231507331 28/12/2023 ASHOK LOHRA 3401001WL090653 ASHOK LOHRA 00048 BKID0004957 81 81 Processed 29/12/2023 S73906196 ASHOK LOHRA BANK OF INDIA(508505)
6 ANGARA JH-01-001-005-002/810
(BONGAIBEDA) 		3401001000NRG24Z251220231507332 28/12/2023 NANDU ORAON 3401001WL090653 NANDU ORAON 00048 BKID0004957 108 108 Processed 29/12/2023 S73906196 NANDU ORAON BANK OF INDIA(508505)
SubTotal 432 432
7 ANGARA JH-01-001-005-002/490
(BONGAIBEDA) 		3401001000NRG24Z251220231507320 28/12/2023 FAGUWA MAHTO 3401001WL090652 FAGUWA MAHTO 00089 CBIN0281559 162 162 Processed 29/12/2023 S73906196 Mr. FAGUWA MAHTO CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-005-002/816
(BONGAIBEDA) 		3401001000NRG24Z251220231507333 28/12/2023 AMIT ORAON 3401001WL090653 AMIT ORAON 00089 CBIN0281559 162 162 Processed 29/12/2023 S73906196 Master AMIT ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
9 ANGARA JH-01-001-005-002/279
(BONGAIBEDA) 		3401001000NRG24Z251220231507329 28/12/2023 ROSHAN ORAON 3401001WL090653 ROSHAN ORAON 00176 IDIB000C622 162 162 Processed 29/12/2023 S73906196 ROSHAN ORAON BANK OF BARODA(606985)
SubTotal 162 162
10 ANGARA JH-01-001-005-002/800
(BONGAIBEDA) 		3401001000NRG24Z251220231507322 28/12/2023 JONSAN LINDA 3401001WL090652 JONSAN LINDA 00176 IDIB000T527 54 54 Processed 29/12/2023 S73906196 JONSAN LINDA BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-002/816
(BONGAIBEDA) 		3401001000NRG24Z251220231507334 28/12/2023 KARISHMA KUMARI 3401001WL090653 KARISHMA KUMARI 00176 IDIB000T527 162 162 Processed 29/12/2023 S73906196 MISS KARISHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 216 216
12 ANGARA JH-01-001-005-001/408
(BONGAIBEDA) 		3401001000NRG24Z251220231507313 28/12/2023 USHA KUMARI 3401001WL090652 USHA KUMARI 00415 SBIN0016003 81 81 Processed 29/12/2023 S73906196 MISS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_281223APB_FTO_856477 BANK OF INDIA BKID0004957 TATISILWAI 432
2 ANGARA JH3401001005_281223APB_FTO_856477 Central Bank Of India CBIN0281559 ANGARA 324
3 ANGARA JH3401001005_281223APB_FTO_856477 Indian Bank IDIB000C622 CHUTIA 162
4 ANGARA JH3401001005_281223APB_FTO_856477 Indian Bank IDIB000T527 Tattisilwai 216
5 ANGARA JH3401001005_281223APB_FTO_856477 State Bank of India SBIN0016003 TATI SILWAY 81

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