Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:44:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_080623APB_FTO_212375
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-01-001-005-002/667
(BONGAIBEDA) 		3401001000NRG24Z030620230357332 08/06/2023 RAKHI MANI DEVI 3401001WL019415 RAKHI MANI DEVI 00045 BARB0VJTATI 27 27 Processed 08/06/2023 S84591015 RAKHI MANI DEVI BANK OF BARODA(606985)
SubTotal 27 27
2 ANGARA JH-01-001-005-001/51
(BONGAIBEDA) 		3401001000NRG24Z060620230380976 08/06/2023 FAGU MUNDA 3401001WL020780 FAGU MUNDA 00048 BKID0004957 27 27 Processed 08/06/2023 S84591015 FAGU MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-005-002/398
(BONGAIBEDA) 		3401001000NRG24Z080620230392183 08/06/2023 NARAYAN MAHTO 3401001WL021390 NARAYAN MAHTO 00048 BKID0004957 162 162 Processed 08/06/2023 S84591015 NARAYAN MAHTO BANK OF INDIA(508505)
4 ANGARA JH-01-001-005-002/472
(BONGAIBEDA) 		3401001000NRG24Z080620230392184 08/06/2023 RAMLAL MAHTO 3401001WL021390 RAMLAL MAHTO 00048 BKID0004957 162 162 Processed 08/06/2023 S84591015 RAMLAL MAHTO BANK OF INDIA(508505)
5 ANGARA JH-01-001-005-002/558
(BONGAIBEDA) 		3401001000NRG24Z080620230392186 08/06/2023 KALAWATI DEVI 3401001WL021390 KALAWATI DEVI 00048 BKID0004957 27 27 Processed 08/06/2023 S84591015 KALAWATI DEVI BANK OF INDIA(508505)
SubTotal 378 378
6 ANGARA JH-01-001-005-002/108
(BONGAIBEDA) 		3401001000NRG24Z030620230357331 08/06/2023 ANITA DEVI 3401001WL019415 ANITA DEVI 00089 CBIN0281559 27 27 Processed 08/06/2023 S84591015 Mrs. ANITA DEVI SECRETARY CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-005-002/558
(BONGAIBEDA) 		3401001000NRG24Z080620230392185 08/06/2023 JAGARNATH MAHTO 3401001WL021390 JAGARNATH MAHTO 00089 CBIN0281559 27 27 Processed 08/06/2023 S84591015 Mr. JAGARNATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
8 ANGARA JH-01-001-005-002/802
(BONGAIBEDA) 		3401001000NRG24Z080620230392188 08/06/2023 SANDEEP LINDA 3401001WL021390 SANDEEP LINDA 00415 SBIN0016003 162 162 Processed 08/06/2023 S84591015 SANDEEP LINDA IDBI BANK(607095)
SubTotal 162 162
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_080623APB_FTO_212375 Bank of Baroda BARB0VJTATI TATISILVE 27
2 ANGARA JH3401001005_080623APB_FTO_212375 BANK OF INDIA BKID0004957 TATISILWAI 378
3 ANGARA JH3401001005_080623APB_FTO_212375 Central Bank Of India CBIN0281559 ANGARA 54
4 ANGARA JH3401001005_080623APB_FTO_212375 State Bank of India SBIN0016003 TATI SILWAY 162

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