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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:57:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_301223APB_FTO_863730
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) 		3401001000NRG24Z301220231529048 30/12/2023 BUDI TIGGA 3401001WL092056 BUDI TIGGA 00048 BKID0004957 108 108 Processed 31/12/2023 S17786862 BUDI TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-005-001/51
(BONGAIBEDA) 		3401001000NRG24Z301220231529051 30/12/2023 FAGU MUNDA 3401001WL092056 FAGU MUNDA 00048 BKID0004957 108 108 Processed 31/12/2023 S17786862 FAGU MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-005-002/280
(BONGAIBEDA) 		3401001000NRG24Z301220231529052 30/12/2023 DELIP TIRKY 3401001WL092056 DELIP TIRKY 00048 BKID0004957 162 162 Processed 31/12/2023 S17786862 RENUKA TOPPO BANK OF INDIA(508505)
4 ANGARA JH-01-001-005-002/280
(BONGAIBEDA) 		3401001000NRG24Z301220231529053 30/12/2023 RENUKA DEVI 3401001WL092056 RENUKA DEVI 00048 BKID0004957 162 162 Processed 31/12/2023 S17786862 RENUKA TOPPO BANK OF INDIA(508505)
5 ANGARA JH-01-001-005-002/469
(BONGAIBEDA) 		3401001000NRG24Z301220231529055 30/12/2023 CHARAN MAHATO 3401001WL092056 CHARAN MAHATO 00048 BKID0004957 162 162 Processed 31/12/2023 S17786862 CHARAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ANGARA JH-01-001-005-002/653
(BONGAIBEDA) 		3401001000NRG24Z301220231529057 30/12/2023 GOPI NATH KACHHAP 3401001WL092056 GOPI NATH KACHHAP 00048 BKID0004957 162 162 Processed 31/12/2023 S17786862 GOPINATH KACHHAP BANK OF INDIA(508505)
7 ANGARA JH-01-001-005-002/804
(BONGAIBEDA) 		3401001000NRG24Z301220231529059 30/12/2023 PINKI DEVI 3401001WL092056 PINKI DEVI 00048 BKID0004957 108 108 Processed 31/12/2023 S17786862 PINKI DEVI BANK OF BARODA(606985)
8 ANGARA JH-01-001-005-002/809
(BONGAIBEDA) 		3401001000NRG24Z301220231529060 30/12/2023 ASHOK LOHRA 3401001WL092056 ASHOK LOHRA 00048 BKID0004957 54 54 Processed 31/12/2023 S17786862 ASHOK LOHRA BANK OF INDIA(508505)
SubTotal 1026 1026
9 ANGARA JH-01-001-005-001/419
(BONGAIBEDA) 		3401001000NRG24Z301220231529047 30/12/2023 MANJU DEVI 3401001WL092056 MANJU DEVI 00089 CBIN0281559 108 108 Processed 31/12/2023 S17786862 MANJU DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-005-002/558
(BONGAIBEDA) 		3401001000NRG24Z301220231529056 30/12/2023 JAGARNATH MAHTO 3401001WL092056 JAGARNATH MAHTO 00089 CBIN0281559 27 27 Processed 31/12/2023 S17786862 Mr. JAGARNATH MAHTO VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-005-002/816
(BONGAIBEDA) 		3401001000NRG24Z301220231529061 30/12/2023 AMIT ORAON 3401001WL092056 AMIT ORAON 00089 CBIN0281559 162 162 Processed 31/12/2023 S17786862 Master AMIT ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 297 297
12 ANGARA JH-01-001-005-001/50
(BONGAIBEDA) 		3401001000NRG24Z301220231529049 30/12/2023 BUDHRAM ORAON 3401001WL092056 BUDHRAM ORAON 00176 IDIB000T527 108 108 Processed 31/12/2023 S17786862 Mr. Budhram Oraon INDIAN BANK(607105)
13 ANGARA JH-01-001-005-002/800
(BONGAIBEDA) 		3401001000NRG24Z301220231529058 30/12/2023 JONSAN LINDA 3401001WL092056 JONSAN LINDA 00176 IDIB000T527 54 54 Processed 31/12/2023 S17786862 JONSAN LINDA BANK OF INDIA(508505)
14 ANGARA JH-01-001-005-002/816
(BONGAIBEDA) 		3401001000NRG24Z301220231529062 30/12/2023 KARISHMA KUMARI 3401001WL092056 KARISHMA KUMARI 00176 IDIB000T527 162 162 Processed 31/12/2023 S17786862 MISS KARISHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
15 ANGARA JH-01-001-005-001/408
(BONGAIBEDA) 		3401001000NRG24Z301220231529044 30/12/2023 USHA KUMARI 3401001WL092056 USHA KUMARI 00415 SBIN0016003 108 108 Processed 31/12/2023 S17786862 MISS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 108 108
16 ANGARA JH-01-001-005-001/407
(BONGAIBEDA) 		3401001000NRG24Z301220231529043 30/12/2023 Phagni Devi 3401001WL092056 Phagni Devi 00695 SBIN0RRVCGB 108 108 Processed 31/12/2023 S17786862 Mrs. Phagni Devi INDIAN BANK(607105)
SubTotal 108 108
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_301223APB_FTO_863730 BANK OF INDIA BKID0004957 TATISILWAI 1026
2 ANGARA JH3401001005_301223APB_FTO_863730 Central Bank Of India CBIN0281559 ANGARA 297
3 ANGARA JH3401001005_301223APB_FTO_863730 Indian Bank IDIB000T527 Tattisilwai 324
4 ANGARA JH3401001005_301223APB_FTO_863730 State Bank of India SBIN0016003 TATI SILWAY 108
5 ANGARA JH3401001005_301223APB_FTO_863730 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHUNTI (R) 108

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