Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:38:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_140623FTO_236399
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-01-001-005-001/414
(BONGAIBEDA) 		3401001000NRG24140620230464911 14/06/2023 Rajendra Munda 3401001WL025452 Rajendra Munda 00045 BARB0VJTATI 228 228 Processed 21/09/2023 5784332824 Rajendra Munda ()
2 ANGARA JH-01-001-005-002/670
(BONGAIBEDA) 		3401001000NRG24140620230464995 14/06/2023 KARTIK MAHTO 3401001WL025456 KARTIK MAHTO 00045 BARB0VJTATI 228 228 Processed 21/09/2023 5784332823 KARTIK MAHTO ()
SubTotal 456 456
3 ANGARA JH-01-001-005-001/4
(BONGAIBEDA) 		3401001000NRG24140620230464910 14/06/2023 SUKARO DEVI 3401001WL025452 SUKARO DEVI 00048 BKID0004957 228 228 Processed 21/09/2023 5784332825 SUKARO DEVI ()
SubTotal 228 228
4 ANGARA JH-01-001-005-002/444
(BONGAIBEDA) 		3401001000NRG24140620230465018 14/06/2023 SANKAR URAON 3401001WL025458 SANKAR URAON 00089 CBIN0281559 228 228 Processed 21/09/2023 5784332826 SANKAR URAON ()
5 ANGARA JH-01-001-005-002/755
(BONGAIBEDA) 		3401001000NRG24140620230464927 14/06/2023 JOYTI TIGGA 3401001WL025452 JOYTI TIGGA 00089 CBIN0281559 228 228 Processed 21/09/2023 5784332827 JOYTI TIGGA ()
SubTotal 456 456
6 ANGARA JH-01-001-005-002/137
(BONGAIBEDA) 		3401001000NRG24140620230464961 14/06/2023 Mariyam Devi 3401001WL025454 Mariyam Devi 00176 IDIB000T527 456 456 Processed 21/09/2023 5784332830 Mariyam Devi ()
7 ANGARA JH-01-001-005-002/281
(BONGAIBEDA) 		3401001000NRG24140620230464920 14/06/2023 CHIRTI DEVI 3401001WL025452 CHIRTI DEVI 00176 IDIB000T527 228 228 Processed 21/09/2023 5784332831 CHIRTI DEVI ()
8 ANGARA JH-01-001-005-002/800
(BONGAIBEDA) 		3401001000NRG24140620230464928 14/06/2023 JONSAN LINDA 3401001WL025452 JONSAN LINDA 00176 IDIB000T527 228 228 Processed 21/09/2023 5784332829 JONSAN LINDA ()
9 ANGARA JH-01-001-005-002/800
(BONGAIBEDA) 		3401001000NRG24140620230464929 14/06/2023 MONIKA DEVI 3401001WL025452 MONIKA DEVI 00176 IDIB000T527 228 228 Processed 21/09/2023 5784332828 MONIKA DEVI ()
SubTotal 1140 1140
10 ANGARA JH-01-001-005-002/133
(BONGAIBEDA) 		3401001000NRG24140620230464915 14/06/2023 MANGAL ORAON 3401001WL025452 MANGAL ORAON 00415 SBIN0016003 228 228 Processed 21/09/2023 5784332832 MR MANGAL ORAON ()
SubTotal 228 228
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_140623FTO_236399 Bank of Baroda BARB0VJTATI TATISILVE 456
2 ANGARA JH3401001005_140623FTO_236399 BANK OF INDIA BKID0004957 TATISILWAI 228
3 ANGARA JH3401001005_140623FTO_236399 Central Bank Of India CBIN0281559 ANGARA 456
4 ANGARA JH3401001005_140623FTO_236399 Indian Bank IDIB000T527 Tattisilwai 1140
5 ANGARA JH3401001005_140623FTO_236399 State Bank of India SBIN0016003 TATI SILWAY 228

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