Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:06:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_180923FTO_561602
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-01-001-005-002/253
(BONGAIBEDA) 		3401001000NRG24Z180920231084153 18/09/2023 JANKI DEVI 3401001WL063419 JANKI DEVI 00048 BKID0004957 162 162 Processed 20/09/2023 S33261413 JANKI DEVI ()
2 ANGARA JH-01-001-005-002/691
(BONGAIBEDA) 		3401001000NRG24Z180920231084160 18/09/2023 RAJ KUMAR MAHTO 3401001WL063419 RAJ KUMAR MAHTO 00048 BKID0004957 162 162 Processed 20/09/2023 S33261413 RAJ KUMAR MAHTO ()
3 ANGARA JH-01-001-005-002/693
(BONGAIBEDA) 		3401001000NRG24Z180920231084162 18/09/2023 SANDEEP ORAON 3401001WL063419 SANDEEP ORAON 00048 BKID0004957 162 162 Processed 20/09/2023 S33261413 SANDEEP ORAON ()
4 ANGARA JH-01-001-005-002/704
(BONGAIBEDA) 		3401001000NRG24Z180920231084167 18/09/2023 SANDHYA KUMARI 3401001WL063419 SANDHYA KUMARI 00048 BKID0004957 162 162 Processed 20/09/2023 S33261413 SANDHYA KUMARI ()
5 ANGARA JH-01-001-005-002/810
(BONGAIBEDA) 		3401001000NRG24Z180920231084172 18/09/2023 LALITA DEVI 3401001WL063419 LALITA DEVI 00048 BKID0004957 162 162 Processed 20/09/2023 S33261413 LALITA DEVI ()
6 ANGARA JH-01-001-005-002/810
(BONGAIBEDA) 		3401001000NRG24Z180920231084171 18/09/2023 NANDU ORAON 3401001WL063419 NANDU ORAON 00048 BKID0004957 162 162 Processed 20/09/2023 S33261413 NANDU ORAON ()
7 ANGARA JH-01-001-005-002/811
(BONGAIBEDA) 		3401001000NRG24Z180920231084173 18/09/2023 AJAY ORAON 3401001WL063419 AJAY ORAON 00048 BKID0004957 162 162 Processed 20/09/2023 S33261413 AJAY ORAON ()
8 ANGARA JH-01-001-005-002/811
(BONGAIBEDA) 		3401001000NRG24Z180920231084174 18/09/2023 KARMI ORAON 3401001WL063419 KARMI ORAON 00048 BKID0004957 162 162 Processed 20/09/2023 S33261413 KARMI ORAON ()
SubTotal 1296 1296
9 ANGARA JH-01-001-005-002/444
(BONGAIBEDA) 		3401001000NRG24Z180920231084186 18/09/2023 SANKAR URAON 3401001WL063420 SANKAR URAON 00089 CBIN0281559 162 162 Processed 20/09/2023 S33261413 SANKAR URAON ()
10 ANGARA JH-01-001-005-002/690
(BONGAIBEDA) 		3401001000NRG24Z180920231084158 18/09/2023 RIBAN DEVI 3401001WL063419 RIBAN DEVI 00089 CBIN0281559 162 162 Processed 20/09/2023 S33261413 RIBAN DEVI ()
11 ANGARA JH-01-001-005-002/812
(BONGAIBEDA) 		3401001000NRG24Z180920231084175 18/09/2023 BIGNI ORAON 3401001WL063419 BIGNI ORAON 00089 CBIN0281559 162 162 Processed 20/09/2023 S33261413 BIGNI ORAON ()
SubTotal 486 486
12 ANGARA JH-01-001-005-002/805
(BONGAIBEDA) 		3401001000NRG24Z180920231084170 18/09/2023 BIRENDRA MAHTO 3401001WL063419 BIRENDRA MAHTO 00176 IDIB000T527 162 162 Processed 20/09/2023 S33261413 BIRENDRA MAHTO ()
13 ANGARA JH-01-001-005-002/813
(BONGAIBEDA) 		3401001000NRG24Z180920231084176 18/09/2023 RESHMI DEVI 3401001WL063419 RESHMI DEVI 00176 IDIB000T527 162 162 Processed 20/09/2023 S33261413 RESHMI DEVI ()
SubTotal 324 324
14 ANGARA JH-01-001-005-001/417
(BONGAIBEDA) 		3401001000NRG24Z180920231084213 18/09/2023 Lalmuni debi 3401001WL063423 Lalmuni debi 00415 SBIN0016003 162 162 Processed 20/09/2023 S33261413 Lalmuni debi ()
15 ANGARA JH-01-001-005-002/793
(BONGAIBEDA) 		3401001000NRG24Z180920231084169 18/09/2023 Kishan Ganjhu 3401001WL063419 Kishan Ganjhu 00415 SBIN0016003 162 162 Processed 20/09/2023 S33261413 Kishan Ganjhu ()
SubTotal 324 324
16 ANGARA JH-01-001-017-002/406
(PAIKA) 		3401001000NRG24Z180920231084177 18/09/2023 BIGAL ORAON 3401001WL063419 BIGAL ORAON 00691 IPOS0000001 162 162 Processed 20/09/2023 S33261413 BIGAL ORAON ()
SubTotal 162 162
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_180923FTO_561602 BANK OF INDIA BKID0004957 TATISILWAI 1296
2 ANGARA JH3401001005_180923FTO_561602 Central Bank Of India CBIN0281559 ANGARA 486
3 ANGARA JH3401001005_180923FTO_561602 Indian Bank IDIB000T527 Tattisilwai 324
4 ANGARA JH3401001005_180923FTO_561602 State Bank of India SBIN0016003 TATI SILWAY 324
5 ANGARA JH3401001005_180923FTO_561602 India Post Payments Bank IPOS0000001 RANCHI 162

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