Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:34:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_130623FTO_232346
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) 		3401001000NRG24130620230449671 13/06/2023 Rajendra Munda 3401001WL024679 Rajendra Munda 00045 BARB0VJTATI 684 684 Processed 17/06/2023 2620486221 Rajendra Munda ()
2 ANGARA JH-01-001-005-002/670
(BONGAIBEDA) 		3401001000NRG24130620230449633 13/06/2023 KARTIK MAHTO 3401001WL024676 KARTIK MAHTO 00045 BARB0VJTATI 684 684 Processed 17/06/2023 2620486220 KARTIK MAHTO ()
SubTotal 1368 1368
3 ANGARA JH-01-001-005-001/4
(BONGAIBEDA) 		3401001000NRG24130620230449670 13/06/2023 SUKARO DEVI 3401001WL024679 SUKARO DEVI 00048 BKID0004957 684 684 Processed 17/06/2023 2620486222 SUKARO DEVI ()
SubTotal 684 684
4 ANGARA JH-01-001-005-002/444
(BONGAIBEDA) 		3401001000NRG24130620230449631 13/06/2023 SANKAR URAON 3401001WL024676 SANKAR URAON 00089 CBIN0281559 684 684 Processed 17/06/2023 2620486219 SANKAR URAON ()
5 ANGARA JH-01-001-005-002/755
(BONGAIBEDA) 		3401001000NRG24130620230449887 13/06/2023 JOYTI TIGGA 3401001WL024695 JOYTI TIGGA 00089 CBIN0281559 684 684 Processed 17/06/2023 2620486223 JOYTI TIGGA ()
SubTotal 1368 1368
6 ANGARA JH-01-001-005-002/281
(BONGAIBEDA) 		3401001000NRG24130620230449884 13/06/2023 CHIRTI DEVI 3401001WL024695 CHIRTI DEVI 00176 IDIB000T527 684 684 Processed 17/06/2023 2620486225 CHIRTI DEVI ()
7 ANGARA JH-01-001-005-002/800
(BONGAIBEDA) 		3401001000NRG24130620230449888 13/06/2023 MONIKA DEVI 3401001WL024695 MONIKA DEVI 00176 IDIB000T527 1368 1368 Processed 17/06/2023 2620486224 MONIKA DEVI ()
SubTotal 2052 2052
8 ANGARA JH-01-001-005-002/133
(BONGAIBEDA) 		3401001000NRG24130620230449880 13/06/2023 MANGAL ORAON 3401001WL024695 MANGAL ORAON 00415 SBIN0016003 1368 1368 Processed 17/06/2023 2620486226 MR MANGAL ORAON ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_130623FTO_232346 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001005_130623FTO_232346 BANK OF INDIA BKID0004957 TATISILWAI 684
3 ANGARA JH3401001005_130623FTO_232346 Central Bank Of India CBIN0281559 ANGARA 1368
4 ANGARA JH3401001005_130623FTO_232346 Indian Bank IDIB000T527 Tattisilwai 2052
5 ANGARA JH3401001005_130623FTO_232346 State Bank of India SBIN0016003 TATI SILWAY 1368

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