Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:22:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_080723APB_FTO_324944
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-01-001-005-002/758
(BONGAIBEDA) 		3401001000NRG24080720230637382 08/07/2023 MAHADEO ORAON 3401001WL034801 MAHADEO ORAON 00048 BKID0004957 684 684 Processed 14/07/2023 3409242252 MAHADEO ORAON BANK OF INDIA(508505)
SubTotal 684 684
2 ANGARA JH-01-001-005-002/288
(BONGAIBEDA) 		3401001000NRG24080720230637378 08/07/2023 BIRSI DEVI 3401001WL034801 BIRSI DEVI 00089 CBIN0281559 684 684 Processed 14/07/2023 3409242251 VIRSI URONV BANK OF INDIA(508505)
3 ANGARA JH-01-001-005-002/512
(BONGAIBEDA) 		3401001000NRG24080720230637379 08/07/2023 BALEHWAR LOHRA 3401001WL034801 BALEHWAR LOHRA 00089 CBIN0281559 1368 1368 Processed 14/07/2023 3409242249 BALESHWAR LOHRA BANK OF INDIA(508505)
4 ANGARA JH-01-001-005-002/512
(BONGAIBEDA) 		3401001000NRG24080720230637380 08/07/2023 SURMANI DEVI 3401001WL034801 SURMANI DEVI 00089 CBIN0281559 1368 1368 Processed 14/07/2023 3409242247 SURMANI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-005-002/90
(BONGAIBEDA) 		3401001000NRG24080720230637385 08/07/2023 BALESHWAR MAHTO 3401001WL034801 BALESHWAR MAHTO 00089 CBIN0281559 1368 1368 Processed 14/07/2023 3409242246 Mr. BALESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-005-002/90
(BONGAIBEDA) 		3401001000NRG24080720230637386 08/07/2023 NAGESHWAR MAHTO 3401001WL034801 NAGESHWAR MAHTO 00089 CBIN0281559 1368 1368 Processed 14/07/2023 3409242248 Mr. NAGESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 6156 6156
7 ANGARA JH-01-001-005-002/197
(BONGAIBEDA) 		3401001000NRG24080720230637373 08/07/2023 SANIYO DEVI 3401001WL034801 SANIYO DEVI 00176 IDIB000T527 1368 1368 Processed 14/07/2023 3409242254 Mrs. SANIYO DEVI INDIAN BANK(607105)
8 ANGARA JH-01-001-005-002/633
(BONGAIBEDA) 		3401001000NRG24080720230637381 08/07/2023 SHARWAN KUMAR ORAON 3401001WL034801 SHARWAN KUMAR ORAON 00176 IDIB000T527 684 684 Processed 14/07/2023 3409242253 Mr. SHARWAN KUMAR ORAON INDIAN BANK(607105)
SubTotal 2052 2052
9 ANGARA JH-01-001-005-002/197
(BONGAIBEDA) 		3401001000NRG24080720230637374 08/07/2023 RAJKISHOR BHOGTA 3401001WL034801 RAJKISHOR BHOGTA 00415 SBIN0016003 1368 1368 Processed 14/07/2023 3409242250 RAJKISHOR BHOGTA BANK OF INDIA(508505)
SubTotal 1368 1368
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_080723APB_FTO_324944 BANK OF INDIA BKID0004957 TATISILWAI 684
2 ANGARA JH3401001005_080723APB_FTO_324944 Central Bank Of India CBIN0281559 ANGARA 6156
3 ANGARA JH3401001005_080723APB_FTO_324944 Indian Bank IDIB000T527 Tattisilwai 2052
4 ANGARA JH3401001005_080723APB_FTO_324944 State Bank of India SBIN0016003 TATI SILWAY 1368

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