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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:29:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001006_010723APB_FTO_299094
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-01-001-006-001/88
(CHATRA) 		3401001000NRG24Z010720230583667 01/07/2023 MADAN LOHRA 3401001WL031784 MADAN LOHRA 00045 BARB0VJTATI 162 162 Processed 02/07/2023 S26375310 MADAN LOHRA BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-006-001/10
(CHATRA) 		3401001000NRG24Z010720230583661 01/07/2023 SUKARMANI KUJUR 3401001WL031784 SUKARMANI KUJUR 00048 BKID0004957 162 162 Processed 02/07/2023 S26375310 SUKARMANI KUJUR BANK OF INDIA(508505)
3 ANGARA JH-01-001-006-001/10
(CHATRA) 		3401001000NRG24Z010720230583660 01/07/2023 SUKRA KUJUR 3401001WL031784 SUKRA KUJUR 00048 BKID0004957 162 162 Processed 02/07/2023 S26375310 SUKRA KUJUR BANK OF INDIA(508505)
4 ANGARA JH-01-001-006-001/102
(CHATRA) 		3401001000NRG24Z010720230583634 01/07/2023 MANGAL LOHRA 3401001WL031783 MANGAL LOHRA 00048 BKID0004957 162 162 Processed 02/07/2023 S26375310 Mr. MANGAL LOHRA INDIAN BANK(607105)
5 ANGARA JH-01-001-006-001/102
(CHATRA) 		3401001000NRG24Z010720230583635 01/07/2023 SUNDRI DEVI 3401001WL031783 SUNDRI DEVI 00048 BKID0004957 162 162 Processed 02/07/2023 S26375310 Mrs. SUNDRI DEVI VANANCHAL GRAMIN BANK(607210)
6 ANGARA JH-01-001-006-001/146
(CHATRA) 		3401001000NRG24Z010720230583766 01/07/2023 BASANTI DEVI 3401001WL031789 BASANTI DEVI 00048 BKID0004957 162 162 Processed 02/07/2023 S26375310 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ANGARA JH-01-001-006-001/162
(CHATRA) 		3401001000NRG24Z010720230583636 01/07/2023 FULIA KUJUR 3401001WL031783 FULIA KUJUR 00048 BKID0004957 162 162 Processed 02/07/2023 S26375310 FULIYA KUJUR BANK OF INDIA(508505)
8 ANGARA JH-01-001-006-001/20
(CHATRA) 		3401001000NRG24Z010720230583762 01/07/2023 SUSHIL TIRKEY 3401001WL031788 SUSHIL TIRKEY 00048 BKID0004957 162 162 Processed 02/07/2023 S26375310 SUSHIL TIRKEY BANK OF INDIA(508505)
9 ANGARA JH-01-001-006-001/30
(CHATRA) 		3401001000NRG24Z010720230583665 01/07/2023 BABI DEVI 3401001WL031784 BABI DEVI 00048 BKID0004957 162 162 Processed 02/07/2023 S26375310 BABI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-006-001/8
(CHATRA) 		3401001000NRG24Z010720230583641 01/07/2023 TERESA TIRKEY 3401001WL031783 TERESA TIRKEY 00048 BKID0004957 54 54 Processed 02/07/2023 S26375310 TERESA TIRKEY BANK OF INDIA(508505)
11 ANGARA JH-01-001-006-001/88
(CHATRA) 		3401001000NRG24Z010720230583666 01/07/2023 BIMLA DEVI 3401001WL031784 BIMLA DEVI 00048 BKID0004957 162 162 Processed 02/07/2023 S26375310 BIMLA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-006-001/93
(CHATRA) 		3401001000NRG24Z010720230583668 01/07/2023 BUL MUNDA 3401001WL031784 BUL MUNDA 00048 BKID0004957 162 162 Processed 02/07/2023 S26375310 BUL MUNDA BANK OF INDIA(508505)
13 ANGARA JH-01-001-006-002/298
(CHATRA) 		3401001000NRG24Z010720230583642 01/07/2023 MAKI DEVI 3401001WL031783 MAKI DEVI 00048 BKID0004957 54 54 Processed 02/07/2023 S26375310 MAKI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-006-002/300
(CHATRA) 		3401001000NRG24Z010720230583643 01/07/2023 RAMSINGH MUNDA 3401001WL031783 RAMSINGH MUNDA 00048 BKID0004957 27 27 Processed 02/07/2023 S26375310 RAM SINGH MUNDA BANK OF INDIA(508505)
15 ANGARA JH-01-001-006-002/301
(CHATRA) 		3401001000NRG24Z010720230583644 01/07/2023 SUMITA KUMARI 3401001WL031783 SUMITA KUMARI 00048 BKID0004957 54 54 Processed 02/07/2023 S26375310 SUMITA KUMARI BANK OF INDIA(508505)
16 ANGARA JH-01-001-006-002/320
(CHATRA) 		3401001000NRG24Z010720230583646 01/07/2023 TOTE MUNDA 3401001WL031783 TOTE MUNDA 00048 BKID0004957 81 81 Processed 02/07/2023 S26375310 SANTOSHI KUMARI BANK OF BARODA(606985)
17 ANGARA JH-01-001-006-002/814
(CHATRA) 		3401001000NRG24Z010720230583784 01/07/2023 RATILAL MUNDA 3401001WL031792 RATILAL MUNDA 00048 BKID0004957 162 162 Processed 02/07/2023 S26375310 RATILAL MUNDA BANK OF INDIA(508505)
18 ANGARA JH-01-001-006-002/937
(CHATRA) 		3401001000NRG24Z010720230583670 01/07/2023 BAJO DEVI 3401001WL031784 BAJO DEVI 00048 BKID0004957 162 162 Processed 02/07/2023 S26375310 BAJO DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-006-002/941
(CHATRA) 		3401001000NRG24Z010720230583648 01/07/2023 SARITA KUMARI 3401001WL031783 SARITA KUMARI 00048 BKID0004957 81 81 Processed 02/07/2023 S26375310 SARITA KUMARI BANK OF INDIA(508505)
SubTotal 2295 2295
20 ANGARA JH-01-001-006-001/20
(CHATRA) 		3401001000NRG24Z010720230583761 01/07/2023 Anita Tirkey 3401001WL031788 Anita Tirkey 00089 CBIN0281559 162 162 Processed 02/07/2023 S26375310 Mrs. ANITA TIRKEY CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-006-001/30
(CHATRA) 		3401001000NRG24Z010720230583664 01/07/2023 PURAN MUNDA 3401001WL031784 PURAN MUNDA 00089 CBIN0281559 162 162 Processed 02/07/2023 S26375310 PURAN MUNDA BANK OF INDIA(508505)
22 ANGARA JH-01-001-006-001/71
(CHATRA) 		3401001000NRG24Z010720230583763 01/07/2023 JOHAN TUTI 3401001WL031788 JOHAN TUTI 00089 CBIN0281559 162 162 Processed 02/07/2023 S26375310 Mr. JOHAN TUTI CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-006-001/8
(CHATRA) 		3401001000NRG24Z010720230583640 01/07/2023 ARUN TIRKEY 3401001WL031783 ARUN TIRKEY 00089 CBIN0281559 54 54 Processed 02/07/2023 S26375310 Mr. ARUN TIRKEY CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-006-001/93
(CHATRA) 		3401001000NRG24Z010720230583669 01/07/2023 RINA DEVI 3401001WL031784 RINA DEVI 00089 CBIN0281559 162 162 Processed 02/07/2023 S26375310 REENA DEVI INDUSIND BANK(607189)
SubTotal 702 702
25 ANGARA JH-01-001-006-001/186
(CHATRA) 		3401001000NRG24Z010720230583638 01/07/2023 MARIYAM HEMBROM 3401001WL031783 MARIYAM HEMBROM 00176 IDIB000C558 162 162 Processed 02/07/2023 S26375310 Mrs. MARIYAM HEMBROM INDIAN BANK(607105)
SubTotal 162 162
26 ANGARA JH-01-001-006-001/196
(CHATRA) 		3401001000NRG24Z010720230583662 01/07/2023 SUMAN TIRKEY 3401001WL031784 SUMAN TIRKEY 00176 IDIB000T527 162 162 Processed 02/07/2023 S26375310 SUMAN TIRKEY INDUSIND BANK(607189)
27 ANGARA JH-01-001-006-002/863
(CHATRA) 		3401001000NRG24Z010720230583647 01/07/2023 RUKMANI DEVI 3401001WL031783 RUKMANI DEVI 00176 IDIB000T527 162 162 Processed 02/07/2023 S26375310 Mrs. RUKMANI DEVI INDIAN BANK(607105)
28 ANGARA JH-01-001-006-002/865
(CHATRA) 		3401001000NRG24Z010720230584568 01/07/2023 Saniva 3401001WL031828 Saniva 00176 IDIB000T527 162 162 Processed 02/07/2023 S26375310 SANIWA ORAON BANK OF INDIA(508505)
SubTotal 486 486
29 ANGARA JH-01-001-006-001/203
(CHATRA) 		3401001000NRG24Z010720230583639 01/07/2023 ANIMA TIGGA 3401001WL031783 ANIMA TIGGA 00415 SBIN0000212 54 54 Processed 02/07/2023 S26375310 Mrs. ANIMA TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
30 ANGARA JH-01-001-006-001/162
(CHATRA) 		3401001000NRG24Z010720230583637 01/07/2023 CHETAN KUJUR 3401001WL031783 CHETAN KUJUR 00415 SBIN0001194 162 162 Processed 02/07/2023 S26375310 CHETAN KUJUR INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
31 ANGARA JH-01-001-006-001/196
(CHATRA) 		3401001000NRG24Z010720230583663 01/07/2023 IGNATIUS TUTI 3401001WL031784 IGNATIUS TUTI 00415 SBIN0009011 162 162 Processed 02/07/2023 S26375310 MR IGNATIUS TUTI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 4185 4185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_010723APB_FTO_299094 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001006_010723APB_FTO_299094 BANK OF INDIA BKID0004957 TATISILWAI 2295
3 ANGARA JH3401001006_010723APB_FTO_299094 Central Bank Of India CBIN0281559 ANGARA 702
4 ANGARA JH3401001006_010723APB_FTO_299094 Indian Bank IDIB000C558 CHATRA 162
5 ANGARA JH3401001006_010723APB_FTO_299094 Indian Bank IDIB000T527 Tattisilwai 486
6 ANGARA JH3401001006_010723APB_FTO_299094 State Bank of India SBIN0000212 DORANDA 54
7 ANGARA JH3401001006_010723APB_FTO_299094 State Bank of India SBIN0001194 MAIN ROAD, RANCHI 162
8 ANGARA JH3401001006_010723APB_FTO_299094 State Bank of India SBIN0009011 NAMKUM, RANCHI 162

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