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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:37:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_010823APB_FTO_398148
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-01-001-006-001/185
(CHATRA) 		3401001000NRG24Z010820230819717 01/08/2023 MONIKA KUJUR 3401001WL045890 MONIKA KUJUR 00045 BARB0VJTATI 162 162 Processed 02/08/2023 S27434389 MONIKA KUJUR BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-006-001/126
(CHATRA) 		3401001000NRG24Z010820230819703 01/08/2023 ANITA DEVI 3401001WL045889 ANITA DEVI 00048 BKID0004957 54 54 Processed 02/08/2023 S27434389 ANITA DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-006-001/146
(CHATRA) 		3401001000NRG24Z010820230819716 01/08/2023 BASANTI DEVI 3401001WL045890 BASANTI DEVI 00048 BKID0004957 162 162 Processed 02/08/2023 S27434389 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ANGARA JH-01-001-006-001/58
(CHATRA) 		3401001000NRG24Z010820230819632 01/08/2023 SARITA DEVI 3401001WL045887 SARITA DEVI 00048 BKID0004957 81 81 Processed 02/08/2023 S27434389 SARITA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-006-001/62
(CHATRA) 		3401001000NRG24Z010820230819633 01/08/2023 FULESHWAR MAHTO 3401001WL045887 FULESHWAR MAHTO 00048 BKID0004957 81 81 Processed 02/08/2023 S27434389 FULESHWAR MAHTO BANK OF INDIA(508505)
6 ANGARA JH-01-001-006-001/95
(CHATRA) 		3401001000NRG24Z010820230819720 01/08/2023 MANGARI KUJUR 3401001WL045890 MANGARI KUJUR 00048 BKID0004957 162 162 Processed 02/08/2023 S27434389 MANGARI KUJUR BANK OF INDIA(508505)
7 ANGARA JH-01-001-006-002/13
(CHATRA) 		3401001000NRG24Z010820230819737 01/08/2023 MANKUVARI DEVI 3401001WL045893 MANKUVARI DEVI 00048 BKID0004957 81 81 Processed 02/08/2023 S27434389 MANKUVARI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-006-002/346
(CHATRA) 		3401001000NRG24Z010820230819706 01/08/2023 JHAMAN MUNDA 3401001WL045889 JHAMAN MUNDA 00048 BKID0004957 162 162 Processed 02/08/2023 S27434389 JHAMAN MUNDA BANK OF INDIA(508505)
9 ANGARA JH-01-001-006-002/61
(CHATRA) 		3401001000NRG24Z010820230819732 01/08/2023 Soni Toppo 3401001WL045892 Soni Toppo 00048 BKID0004957 162 162 Processed 02/08/2023 S27434389 SONI TOPPO BANK OF INDIA(508505)
10 ANGARA JH-01-001-006-002/70
(CHATRA) 		3401001000NRG24Z010820230819733 01/08/2023 SABITRI DEVI 3401001WL045892 SABITRI DEVI 00048 BKID0004957 162 162 Processed 02/08/2023 S27434389 SAVITRI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-006-002/872
(CHATRA) 		3401001000NRG24Z010820230819636 01/08/2023 LALDEO ORAON 3401001WL045887 LALDEO ORAON 00048 BKID0004957 81 81 Processed 02/08/2023 S27434389 LALDEO ORAON. BANK OF INDIA(508505)
12 ANGARA JH-01-001-006-002/939
(CHATRA) 		3401001000NRG24Z010820230819637 01/08/2023 ASHA DEVI 3401001WL045887 ASHA DEVI 00048 BKID0004957 162 162 Processed 02/08/2023 S27434389 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1350 1350
13 ANGARA JH-01-001-006-001/20
(CHATRA) 		3401001000NRG24Z010820230819718 01/08/2023 Anita Tirkey 3401001WL045890 Anita Tirkey 00089 CBIN0281559 81 81 Processed 02/08/2023 S27434389 Mrs. ANITA TIRKEY CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-006-001/93
(CHATRA) 		3401001000NRG24Z010820230819705 01/08/2023 RINA DEVI 3401001WL045889 RINA DEVI 00089 CBIN0281559 81 81 Processed 02/08/2023 S27434389 REENA DEVI INDUSIND BANK(607189)
SubTotal 162 162
15 ANGARA JH-01-001-006-002/857
(CHATRA) 		3401001000NRG24Z010820230819734 01/08/2023 BINITA KUMARI 3401001WL045892 BINITA KUMARI 00176 IDIB000T527 162 162 Processed 02/08/2023 S27434389 BINITA KUMARI BANK OF INDIA(508505)
16 ANGARA JH-01-001-006-002/863
(CHATRA) 		3401001000NRG24Z010820230819708 01/08/2023 RUKMANI DEVI 3401001WL045889 RUKMANI DEVI 00176 IDIB000T527 54 54 Processed 02/08/2023 S27434389 Mrs. RUKMANI DEVI INDIAN BANK(607105)
17 ANGARA JH-01-001-006-002/938
(CHATRA) 		3401001000NRG24Z010820230819709 01/08/2023 LALO DEVI 3401001WL045889 LALO DEVI 00176 IDIB000T527 189 189 Processed 02/08/2023 S27434389 Ms. LALO DEVI INDIAN BANK(607105)
SubTotal 405 405
18 ANGARA JH-01-001-006-002/349
(CHATRA) 		3401001000NRG24Z010820230819707 01/08/2023 RAMASH MUNDA 3401001WL045889 RAMASH MUNDA 00415 SBIN0016003 162 162 Processed 02/08/2023 S27434389 RAMESH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
Total 2241 2241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_010823APB_FTO_398148 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001006_010823APB_FTO_398148 BANK OF INDIA BKID0004957 TATISILWAI 1350
3 ANGARA JH3401001006_010823APB_FTO_398148 Central Bank Of India CBIN0281559 ANGARA 162
4 ANGARA JH3401001006_010823APB_FTO_398148 Indian Bank IDIB000T527 Tattisilwai 405
5 ANGARA JH3401001006_010823APB_FTO_398148 State Bank of India SBIN0016003 TATI SILWAY 162

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