Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:39:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_190523APB_FTO_140758
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-01-001-016-001/62
(NAWAGARH) 		3401001000NRG24Z190520230241144 19/05/2023 Laxmi Devi 3401001WL013041 Laxmi Devi 00048 BKID0004941 162 162 Processed 21/05/2023 S42928523 LAXMI DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-016-002/109
(NAWAGARH) 		3401001000NRG24Z190520230241168 19/05/2023 SUKHLAL MIRDHA 3401001WL013043 SUKHLAL MIRDHA 00048 BKID0004941 162 162 Processed 21/05/2023 S42928523 SUKHLAL MIRDHA BANK OF INDIA(508505)
3 ANGARA JH-01-001-016-002/166
(NAWAGARH) 		3401001000NRG24Z190520230241169 19/05/2023 SATI DEVI 3401001WL013043 SATI DEVI 00048 BKID0004941 54 54 Processed 21/05/2023 S42928523 SATI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-016-002/293
(NAWAGARH) 		3401001000NRG24Z190520230241170 19/05/2023 PUSHPA DEVI 3401001WL013043 PUSHPA DEVI 00048 BKID0004941 162 162 Processed 21/05/2023 S42928523 PUSHPA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-016-003/19
(NAWAGARH) 		3401001000NRG24Z190520230241145 19/05/2023 ANITA KUMARI 3401001WL013041 ANITA KUMARI 00048 BKID0004941 162 162 Processed 21/05/2023 S42928523 ZERO KUMARI BANK OF INDIA(508505)
6 ANGARA JH-01-001-016-004/133-A
(NAWAGARH) 		3401001000NRG24Z190520230241159 19/05/2023 Matriya Devi 3401001WL013042 Matriya Devi 00048 BKID0004941 162 162 Processed 21/05/2023 S42928523 MATRIYA DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-016-004/43
(NAWAGARH) 		3401001000NRG24Z190520230241160 19/05/2023 LAKHIRAM BEDIA 3401001WL013042 LAKHIRAM BEDIA 00048 BKID0004941 162 162 Processed 21/05/2023 S42928523 LAKHIRAM BEDIA BANK OF INDIA(508505)
8 ANGARA JH-01-001-016-004/512
(NAWAGARH) 		3401001000NRG24Z190520230241146 19/05/2023 RAYMANI DEVI 3401001WL013041 RAYMANI DEVI 00048 BKID0004941 162 162 Processed 21/05/2023 S42928523 RAYMANI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-016-004/530
(NAWAGARH) 		3401001000NRG24Z190520230241161 19/05/2023 BUDAL DEVI 3401001WL013042 BUDAL DEVI 00048 BKID0004941 162 162 Processed 21/05/2023 S42928523 BUDAL DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-016-004/88
(NAWAGARH) 		3401001000NRG24Z190520230241162 19/05/2023 RAMBALAK SAHI 3401001WL013042 RAMBALAK SAHI 00048 BKID0004941 162 162 Processed 21/05/2023 S42928523 RAM BALAK SAHI BANK OF INDIA(508505)
11 ANGARA JH-01-001-016-005/100
(NAWAGARH) 		3401001000NRG24Z190520230241148 19/05/2023 BASANTI DEVI 3401001WL013041 BASANTI DEVI 00048 BKID0004941 162 162 Processed 21/05/2023 S42928523 BASANTI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-016-005/100
(NAWAGARH) 		3401001000NRG24Z190520230241147 19/05/2023 NAND KISHORE SAHI MUNDA 3401001WL013041 NAND KISHORE SAHI MUNDA 00048 BKID0004941 162 162 Processed 21/05/2023 S42928523 NAND KISHORE SAHI MUNDA BANK OF INDIA(508505)
13 ANGARA JH-01-001-016-005/43
(NAWAGARH) 		3401001000NRG24Z190520230241149 19/05/2023 JAYANTI DEVI 3401001WL013041 JAYANTI DEVI 00048 BKID0004941 54 54 Processed 21/05/2023 S42928523 JAYANTI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-016-005/46
(NAWAGARH) 		3401001000NRG24Z190520230241150 19/05/2023 KALESHWARI DEVI 3401001WL013041 KALESHWARI DEVI 00048 BKID0004941 54 54 Processed 21/05/2023 S42928523 KALESHWARI DEVI BANK OF INDIA(508505)
SubTotal 1944 1944
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001016_190523APB_FTO_140758 BANK OF INDIA BKID0004941 GETALSUD 216
2 ANGARA JH3401001016_190523APB_FTO_140758 BANK OF INDIA BKID0004941 GETULSUD 1728

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