Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:35:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_260523FTO_167617
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) 		3401001000NRG24260520230290942 26/05/2023 KARTIK MAHTO 3401001WL015784 KARTIK MAHTO 00045 BARB0VJTATI 2280 2280 Processed 31/05/2023 1976038871 KARTIK MAHTO ()
SubTotal 2280 2280
2 ANGARA JH-01-001-005-001/196
(BONGAIBEDA) 		3401001000NRG24260520230290938 26/05/2023 VIKHA TOPPO 3401001WL015784 VIKHA TOPPO 00048 BKID0004957 2280 2280 Processed 31/05/2023 1976038879 VIKHA TOPPO ()
3 ANGARA JH-01-001-005-001/415
(BONGAIBEDA) 		3401001000NRG24260520230291013 26/05/2023 Sandeep munda 3401001WL015788 Sandeep munda 00048 BKID0004957 2280 2280 Processed 31/05/2023 1976038876 Sandeep munda ()
4 ANGARA JH-01-001-005-002/502
(BONGAIBEDA) 		3401001000NRG24260520230291020 26/05/2023 ALKA DEVI 3401001WL015788 ALKA DEVI 00048 BKID0004957 2280 2280 Processed 31/05/2023 1976038877 ALKA DEVI ()
5 ANGARA JH-01-001-005-002/789
(BONGAIBEDA) 		3401001000NRG24260520230291060 26/05/2023 ASHARAM MAHTO 3401001WL015789 ASHARAM MAHTO 00048 BKID0004957 2280 2280 Processed 31/05/2023 1976038875 ASHARAM MAHTO ()
6 ANGARA JH-01-001-005-002/799
(BONGAIBEDA) 		3401001000NRG24260520230291028 26/05/2023 Jalendra Kumar Mahto 3401001WL015788 Jalendra Kumar Mahto 00048 BKID0004957 2280 2280 Processed 31/05/2023 1976038872 Jalendra Kumar Mahto ()
SubTotal 11400 11400
7 ANGARA JH-01-001-005-002/277
(BONGAIBEDA) 		3401001000NRG24250520230282736 26/05/2023 ANITA KUMARI 3401001WL015347 ANITA KUMARI 00089 CBIN0281559 1368 1368 Processed 31/05/2023 1976038873 ANITA KUMARI ()
SubTotal 1368 1368
8 ANGARA JH-01-001-005-002/277
(BONGAIBEDA) 		3401001000NRG24250520230282735 26/05/2023 Ashok Oraon 3401001WL015347 Ashok Oraon 00177 IOBA0003382 1368 1368 Processed 31/05/2023 1976038878 Ashok Oraon ()
SubTotal 1368 1368
9 ANGARA JH-01-001-005-002/793
(BONGAIBEDA) 		3401001000NRG24250520230282741 26/05/2023 Kishan Ganjhu 3401001WL015347 Kishan Ganjhu 00415 SBIN0016003 1368 1368 Processed 31/05/2023 1976038874 MR KISHAN GANJHU ()
SubTotal 1368 1368
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_260523FTO_167617 Bank of Baroda BARB0VJTATI TATISILVE 2280
2 ANGARA JH3401001005_260523FTO_167617 BANK OF INDIA BKID0004957 TATISILWAI 11400
3 ANGARA JH3401001005_260523FTO_167617 Central Bank Of India CBIN0281559 ANGARA 1368
4 ANGARA JH3401001005_260523FTO_167617 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
5 ANGARA JH3401001005_260523FTO_167617 State Bank of India SBIN0016003 TATI SILWAY 1368

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