Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:44:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001006_010823APB_FTO_398140
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) 		3401001000NRG24010820230819711 01/08/2023 MONIKA KUJUR 3401001WL045890 MONIKA KUJUR 00045 BARB0VJTATI 1368 1368 Processed 20/09/2023 5774598985 MONIKA KUJUR BANK OF BARODA(606985)
SubTotal 1368 1368
2 ANGARA JH-01-001-006-001/126
(CHATRA) 		3401001000NRG24010820230819696 01/08/2023 ANITA DEVI 3401001WL045889 ANITA DEVI 00048 BKID0004957 456 456 Processed 20/09/2023 5774598980 ANITA DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-006-001/146
(CHATRA) 		3401001000NRG24010820230819710 01/08/2023 BASANTI DEVI 3401001WL045890 BASANTI DEVI 00048 BKID0004957 1368 1368 Processed 20/09/2023 5774598975 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ANGARA JH-01-001-006-001/58
(CHATRA) 		3401001000NRG24010820230819626 01/08/2023 SARITA DEVI 3401001WL045887 SARITA DEVI 00048 BKID0004957 684 684 Processed 20/09/2023 5774598977 SARITA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-006-001/62
(CHATRA) 		3401001000NRG24010820230819627 01/08/2023 FULESHWAR MAHTO 3401001WL045887 FULESHWAR MAHTO 00048 BKID0004957 684 684 Processed 20/09/2023 5774598974 FULESHWAR MAHTO BANK OF INDIA(508505)
6 ANGARA JH-01-001-006-001/95
(CHATRA) 		3401001000NRG24010820230819714 01/08/2023 MANGARI KUJUR 3401001WL045890 MANGARI KUJUR 00048 BKID0004957 1368 1368 Processed 20/09/2023 5774598978 MANGARI KUJUR BANK OF INDIA(508505)
7 ANGARA JH-01-001-006-002/13
(CHATRA) 		3401001000NRG24010820230819736 01/08/2023 MANKUVARI DEVI 3401001WL045893 MANKUVARI DEVI 00048 BKID0004957 684 684 Processed 20/09/2023 5774598981 MANKUVARI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-006-002/346
(CHATRA) 		3401001000NRG24010820230819699 01/08/2023 JHAMAN MUNDA 3401001WL045889 JHAMAN MUNDA 00048 BKID0004957 1368 1368 Processed 20/09/2023 5774598973 JHAMAN MUNDA BANK OF INDIA(508505)
9 ANGARA JH-01-001-006-002/61
(CHATRA) 		3401001000NRG24010820230819726 01/08/2023 Soni Toppo 3401001WL045892 Soni Toppo 00048 BKID0004957 1368 1368 Processed 20/09/2023 5774598979 SONI TOPPO BANK OF INDIA(508505)
10 ANGARA JH-01-001-006-002/70
(CHATRA) 		3401001000NRG24010820230819727 01/08/2023 SABITRI DEVI 3401001WL045892 SABITRI DEVI 00048 BKID0004957 1368 1368 Processed 20/09/2023 5774598976 SAVITRI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-006-002/872
(CHATRA) 		3401001000NRG24010820230819630 01/08/2023 LALDEO ORAON 3401001WL045887 LALDEO ORAON 00048 BKID0004957 684 684 Processed 20/09/2023 5774598972 LALDEO ORAON. BANK OF INDIA(508505)
12 ANGARA JH-01-001-006-002/939
(CHATRA) 		3401001000NRG24010820230819631 01/08/2023 ASHA DEVI 3401001WL045887 ASHA DEVI 00048 BKID0004957 1368 1368 Processed 20/09/2023 5774598982 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 11400 11400
13 ANGARA JH-01-001-006-001/20
(CHATRA) 		3401001000NRG24010820230819712 01/08/2023 Anita Tirkey 3401001WL045890 Anita Tirkey 00089 CBIN0281559 684 684 Processed 20/09/2023 5774598969 Mrs. ANITA TIRKEY CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-006-001/93
(CHATRA) 		3401001000NRG24010820230819698 01/08/2023 RINA DEVI 3401001WL045889 RINA DEVI 00089 CBIN0281559 684 684 Processed 20/09/2023 5774598970 REENA DEVI INDUSIND BANK(607189)
SubTotal 1368 1368
15 ANGARA JH-01-001-006-002/857
(CHATRA) 		3401001000NRG24010820230819728 01/08/2023 BINITA KUMARI 3401001WL045892 BINITA KUMARI 00176 IDIB000T527 1368 1368 Processed 20/09/2023 5774598983 BINITA KUMARI BANK OF INDIA(508505)
16 ANGARA JH-01-001-006-002/863
(CHATRA) 		3401001000NRG24010820230819701 01/08/2023 RUKMANI DEVI 3401001WL045889 RUKMANI DEVI 00176 IDIB000T527 456 456 Processed 20/09/2023 5774598984 Mrs. RUKMANI DEVI INDIAN BANK(607105)
17 ANGARA JH-01-001-006-002/938
(CHATRA) 		3401001000NRG24010820230819702 01/08/2023 LALO DEVI 3401001WL045889 LALO DEVI 00176 IDIB000T527 1596 1596 Processed 20/09/2023 5774598968 Ms. LALO DEVI INDIAN BANK(607105)
SubTotal 3420 3420
18 ANGARA JH-01-001-006-002/349
(CHATRA) 		3401001000NRG24010820230819700 01/08/2023 RAMASH MUNDA 3401001WL045889 RAMASH MUNDA 00415 SBIN0016003 1368 1368 Processed 20/09/2023 5774598971 RAMESH MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
Total 18924 18924

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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_398140 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001006_010823APB_FTO_398140 BANK OF INDIA BKID0004957 TATISILWAI 11400
3 ANGARA JH3401001006_010823APB_FTO_398140 Central Bank Of India CBIN0281559 ANGARA 1368
4 ANGARA JH3401001006_010823APB_FTO_398140 Indian Bank IDIB000T527 Tattisilwai 3420
5 ANGARA JH3401001006_010823APB_FTO_398140 State Bank of India SBIN0016003 TATI SILWAY 1368

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