Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:57:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_240723FTO_374693
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) 		3401001000NRG24Z240720230757777 24/07/2023 KARTIK MAHTO 3401001WL042042 KARTIK MAHTO 00045 BARB0VJTATI 81 81 Processed 25/07/2023 S72841633 KARTIK MAHTO ()
SubTotal 81 81
2 ANGARA JH-01-001-005-001/50
(BONGAIBEDA) 		3401001000NRG24Z240720230757711 24/07/2023 GEETA DEVI 3401001WL042039 GEETA DEVI 00048 BKID0004957 81 81 Processed 25/07/2023 S72841633 GEETA DEVI ()
SubTotal 81 81
3 ANGARA JH-01-001-005-002/277
(BONGAIBEDA) 		3401001000NRG24Z240720230757830 24/07/2023 ANITA KUMARI 3401001WL042044 ANITA KUMARI 00089 CBIN0281559 162 162 Processed 25/07/2023 S72841633 ANITA KUMARI ()
4 ANGARA JH-01-001-005-002/444
(BONGAIBEDA) 		3401001000NRG24Z240720230757774 24/07/2023 SANKAR URAON 3401001WL042042 SANKAR URAON 00089 CBIN0281559 81 81 Processed 25/07/2023 S72841633 SANKAR URAON ()
5 ANGARA JH-01-001-005-002/90
(BONGAIBEDA) 		3401001000NRG24Z240720230757824 24/07/2023 SUMITRA DEVI 3401001WL042043 SUMITRA DEVI 00089 CBIN0281559 162 162 Processed 25/07/2023 S72841633 SUMITRA DEVI ()
SubTotal 405 405
6 ANGARA JH-01-001-005-002/793
(BONGAIBEDA) 		3401001000NRG24Z240720230757833 24/07/2023 Kishan Ganjhu 3401001WL042044 Kishan Ganjhu 00415 SBIN0016003 162 162 Processed 25/07/2023 S72841633 Kishan Ganjhu ()
SubTotal 162 162
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_240723FTO_374693 Bank of Baroda BARB0VJTATI TATISILVE 81
2 ANGARA JH3401001005_240723FTO_374693 BANK OF INDIA BKID0004957 TATISILWAI 81
3 ANGARA JH3401001005_240723FTO_374693 Central Bank Of India CBIN0281559 ANGARA 405
4 ANGARA JH3401001005_240723FTO_374693 State Bank of India SBIN0016003 TATI SILWAY 162

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