Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:26:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_290923FTO_598532
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-01-001-005-002/642
(BONGAIBEDA) 		3401001000NRG24Z290920231150358 29/09/2023 ALOMANI DEVI 3401001WL067635 ALOMANI DEVI 00048 BKID0004957 162 162 Processed 30/09/2023 S27975722 ALOMANI DEVI ()
2 ANGARA JH-01-001-005-002/642
(BONGAIBEDA) 		3401001000NRG24Z290920231150359 29/09/2023 ALOMANI DEVI 3401001WL067635 ALOMANI DEVI 00048 BKID0004957 27 27 Processed 30/09/2023 S27975722 ALOMANI DEVI ()
3 ANGARA JH-01-001-005-002/691
(BONGAIBEDA) 		3401001000NRG24Z290920231150336 29/09/2023 RAJ KUMAR MAHTO 3401001WL067633 RAJ KUMAR MAHTO 00048 BKID0004957 135 135 Processed 30/09/2023 S27975722 RAJ KUMAR MAHTO ()
4 ANGARA JH-01-001-005-002/811
(BONGAIBEDA) 		3401001000NRG24Z290920231150284 29/09/2023 KARMI ORAON 3401001WL067631 KARMI ORAON 00048 BKID0004957 135 135 Processed 30/09/2023 S27975722 KARMI ORAON ()
SubTotal 459 459
5 ANGARA JH-01-001-005-002/444
(BONGAIBEDA) 		3401001000NRG24Z290920231150280 29/09/2023 SANKAR URAON 3401001WL067631 SANKAR URAON 00089 CBIN0281559 81 81 Processed 30/09/2023 S27975722 SANKAR URAON ()
6 ANGARA JH-01-001-005-002/690
(BONGAIBEDA) 		3401001000NRG24Z290920231150334 29/09/2023 RIBAN DEVI 3401001WL067633 RIBAN DEVI 00089 CBIN0281559 135 135 Processed 30/09/2023 S27975722 RIBAN DEVI ()
SubTotal 216 216
7 ANGARA JH-01-001-005-001/417
(BONGAIBEDA) 		3401001000NRG24Z290920231150059 29/09/2023 Lalmuni debi 3401001WL067616 Lalmuni debi 00415 SBIN0016003 27 27 Processed 30/09/2023 S27975722 Lalmuni debi ()
8 ANGARA JH-01-001-005-001/417
(BONGAIBEDA) 		3401001000NRG24Z290920231150060 29/09/2023 Lalmuni debi 3401001WL067616 Lalmuni debi 00415 SBIN0016003 162 162 Processed 30/09/2023 S27975722 Lalmuni debi ()
SubTotal 189 189
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_290923FTO_598532 BANK OF INDIA BKID0004957 TATISILWAI 459
2 ANGARA JH3401001005_290923FTO_598532 Central Bank Of India CBIN0281559 ANGARA 216
3 ANGARA JH3401001005_290923FTO_598532 State Bank of India SBIN0016003 TATI SILWAY 189

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