Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:30:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_090623FTO_216817
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-01-001-005-001/196
(BONGAIBEDA) 		3401001000NRG24090620230401969 09/06/2023 VIKHA TOPPO 3401001WL021860 VIKHA TOPPO 00048 BKID0004957 1368 1368 Processed 14/06/2023 2543292180 VIKHA TOPPO ()
2 ANGARA JH-01-001-005-002/257
(BONGAIBEDA) 		3401001000NRG24080620230395463 09/06/2023 JAGNA URAON 3401001WL021537 JAGNA URAON 00048 BKID0004957 1368 1368 Processed 14/06/2023 2543292179 JAGNA URAON ()
SubTotal 2736 2736
3 ANGARA JH-01-001-005-002/277
(BONGAIBEDA) 		3401001000NRG24080620230395514 09/06/2023 ANITA KUMARI 3401001WL021540 ANITA KUMARI 00089 CBIN0281559 1368 1368 Processed 14/06/2023 2543292181 ANITA KUMARI ()
SubTotal 1368 1368
4 ANGARA JH-01-001-005-002/277
(BONGAIBEDA) 		3401001000NRG24080620230395513 09/06/2023 Ashok Oraon 3401001WL021540 Ashok Oraon 00177 IOBA0003382 1368 1368 Processed 14/06/2023 2543292182 Ashok Oraon ()
SubTotal 1368 1368
5 ANGARA JH-01-001-005-002/793
(BONGAIBEDA) 		3401001000NRG24080620230395472 09/06/2023 Kishan Ganjhu 3401001WL021537 Kishan Ganjhu 00415 SBIN0016003 1368 1368 Processed 14/06/2023 2543292183 MR KISHAN GANJHU ()
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_090623FTO_216817 BANK OF INDIA BKID0004957 TATISILWAI 2736
2 ANGARA JH3401001005_090623FTO_216817 Central Bank Of India CBIN0281559 ANGARA 1368
3 ANGARA JH3401001005_090623FTO_216817 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
4 ANGARA JH3401001005_090623FTO_216817 State Bank of India SBIN0016003 TATI SILWAY 1368

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