Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:14:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_080823FTO_417771
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-01-001-005-002/670
(BONGAIBEDA) 		3401001000NRG24Z080820230856376 08/08/2023 KARTIK MAHTO 3401001WL048140 KARTIK MAHTO 00045 BARB0VJTATI 27 27 Processed 09/08/2023 S71352980 KARTIK MAHTO ()
SubTotal 27 27
2 ANGARA JH-01-001-005-001/196
(BONGAIBEDA) 		3401001000NRG24Z080820230856371 08/08/2023 VIKHA TOPPO 3401001WL048140 VIKHA TOPPO 00048 BKID0004957 108 108 Processed 09/08/2023 S71352980 VIKHA TOPPO ()
3 ANGARA JH-01-001-005-001/50
(BONGAIBEDA) 		3401001000NRG24Z080820230856431 08/08/2023 GEETA DEVI 3401001WL048144 GEETA DEVI 00048 BKID0004957 27 27 Processed 09/08/2023 S71352980 GEETA DEVI ()
SubTotal 135 135
4 ANGARA JH-01-001-005-002/277
(BONGAIBEDA) 		3401001000NRG24Z080820230856419 08/08/2023 ANITA KUMARI 3401001WL048143 ANITA KUMARI 00089 CBIN0281559 54 54 Processed 09/08/2023 S71352980 ANITA KUMARI ()
5 ANGARA JH-01-001-005-002/444
(BONGAIBEDA) 		3401001000NRG24Z080820230856387 08/08/2023 SANKAR URAON 3401001WL048141 SANKAR URAON 00089 CBIN0281559 27 27 Processed 09/08/2023 S71352980 SANKAR URAON ()
6 ANGARA JH-01-001-005-002/90
(BONGAIBEDA) 		3401001000NRG24Z080820230856411 08/08/2023 SUMITRA DEVI 3401001WL048142 SUMITRA DEVI 00089 CBIN0281559 270 270 Processed 09/08/2023 S71352980 SUMITRA DEVI ()
SubTotal 351 351
7 ANGARA JH-01-001-005-002/800
(BONGAIBEDA) 		3401001000NRG24Z080820230856435 08/08/2023 MONIKA DEVI 3401001WL048144 MONIKA DEVI 00176 IDIB000T527 27 27 Processed 09/08/2023 S71352980 MONIKA DEVI ()
8 ANGARA JH-01-001-005-002/805
(BONGAIBEDA) 		3401001000NRG24Z080820230856363 08/08/2023 BIRENDRA MAHTO 3401001WL048139 BIRENDRA MAHTO 00176 IDIB000T527 162 162 Processed 09/08/2023 S71352980 BIRENDRA MAHTO ()
SubTotal 189 189
9 ANGARA JH-01-001-005-002/793
(BONGAIBEDA) 		3401001000NRG24Z080820230856408 08/08/2023 Kishan Ganjhu 3401001WL048142 Kishan Ganjhu 00415 SBIN0016003 270 270 Processed 09/08/2023 S71352980 Kishan Ganjhu ()
SubTotal 270 270
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_080823FTO_417771 Bank of Baroda BARB0VJTATI TATISILVE 27
2 ANGARA JH3401001005_080823FTO_417771 BANK OF INDIA BKID0004957 TATISILWAI 135
3 ANGARA JH3401001005_080823FTO_417771 Central Bank Of India CBIN0281559 ANGARA 351
4 ANGARA JH3401001005_080823FTO_417771 Indian Bank IDIB000T527 Tattisilwai 189
5 ANGARA JH3401001005_080823FTO_417771 State Bank of India SBIN0016003 TATI SILWAY 270

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