Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:08:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_070623APB_FTO_209296
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) 		3401001000NRG24Z060620230380873 07/06/2023 MADAN LOHRA 3401001WL020771 MADAN LOHRA 00045 BARB0VJTATI 135 135 Processed 08/06/2023 S82766631 MADAN LOHRA BANK OF BARODA(606985)
SubTotal 135 135
2 ANGARA JH-01-001-006-001/102
(CHATRA) 		3401001000NRG24Z060620230380867 07/06/2023 MANGAL LOHRA 3401001WL020771 MANGAL LOHRA 00048 BKID0004957 135 135 Processed 08/06/2023 S82766631 Mr. MANGAL LOHRA INDIAN BANK(607105)
3 ANGARA JH-01-001-006-001/102
(CHATRA) 		3401001000NRG24Z060620230380868 07/06/2023 SUNDRI DEVI 3401001WL020771 SUNDRI DEVI 00048 BKID0004957 135 135 Processed 08/06/2023 S82766631 SUNDRI DEVI VANANCHAL GRAMIN BANK(607210)
4 ANGARA JH-01-001-006-001/109
(CHATRA) 		3401001000NRG24Z060620230380818 07/06/2023 SARITA TUTI 3401001WL020768 SARITA TUTI 00048 BKID0004957 81 81 Processed 08/06/2023 S82766631 SARITA TUTI BANK OF INDIA(508505)
5 ANGARA JH-01-001-006-001/134
(CHATRA) 		3401001000NRG24Z060620230380794 07/06/2023 FULMANI DEVI 3401001WL020767 FULMANI DEVI 00048 BKID0004957 108 108 Processed 08/06/2023 S82766631 FULMANI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-006-001/156
(CHATRA) 		3401001000NRG24Z060620230380820 07/06/2023 MANI MUNDA 3401001WL020768 MANI MUNDA 00048 BKID0004957 162 162 Processed 08/06/2023 S82766631 Mr. MANI MUNDA MUNDA CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-006-001/156
(CHATRA) 		3401001000NRG24Z060620230380819 07/06/2023 SUGIYA DEVI 3401001WL020768 SUGIYA DEVI 00048 BKID0004957 162 162 Processed 08/06/2023 S82766631 SUGIYA DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-006-001/162
(CHATRA) 		3401001000NRG24Z060620230380795 07/06/2023 FULIA KUJUR 3401001WL020767 FULIA KUJUR 00048 BKID0004957 162 162 Processed 08/06/2023 S82766631 FULIYA KUJUR BANK OF INDIA(508505)
9 ANGARA JH-01-001-006-001/172
(CHATRA) 		3401001000NRG24Z060620230380869 07/06/2023 MANITA DEVI 3401001WL020771 MANITA DEVI 00048 BKID0004957 108 108 Processed 08/06/2023 S82766631 MANITA DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-006-001/197
(CHATRA) 		3401001000NRG24Z060620230380823 07/06/2023 KAVITA TUTI 3401001WL020768 KAVITA TUTI 00048 BKID0004957 108 108 Processed 08/06/2023 S82766631 KAVITA TUTI INDUSIND BANK(607189)
11 ANGARA JH-01-001-006-001/58
(CHATRA) 		3401001000NRG24Z060620230380798 07/06/2023 SARITA DEVI 3401001WL020767 SARITA DEVI 00048 BKID0004957 162 162 Processed 08/06/2023 S82766631 SARITA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-006-001/59
(CHATRA) 		3401001000NRG24Z060620230380825 07/06/2023 PURANDAR MAHTO 3401001WL020768 PURANDAR MAHTO 00048 BKID0004957 81 81 Processed 08/06/2023 S82766631 PURANDAR MAHTO BANK OF INDIA(508505)
13 ANGARA JH-01-001-006-001/59
(CHATRA) 		3401001000NRG24Z060620230380826 07/06/2023 SOHARI DEVI 3401001WL020768 SOHARI DEVI 00048 BKID0004957 81 81 Processed 08/06/2023 S82766631 SOHARI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-006-001/62
(CHATRA) 		3401001000NRG24Z060620230380800 07/06/2023 BABI DEVI 3401001WL020767 BABI DEVI 00048 BKID0004957 108 108 Processed 08/06/2023 S82766631 BABI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-006-001/62
(CHATRA) 		3401001000NRG24Z060620230380799 07/06/2023 FULESHWAR MAHTO 3401001WL020767 FULESHWAR MAHTO 00048 BKID0004957 108 108 Processed 08/06/2023 S82766631 FULESHWAR MAHTO BANK OF INDIA(508505)
16 ANGARA JH-01-001-006-001/66
(CHATRA) 		3401001000NRG24Z060620230380827 07/06/2023 ARBIL TIRKEY 3401001WL020768 ARBIL TIRKEY 00048 BKID0004957 81 81 Processed 08/06/2023 S82766631 ARBIL TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 ANGARA JH-01-001-006-001/87
(CHATRA) 		3401001000NRG24Z060620230380871 07/06/2023 SUKHRAM LOHRA 3401001WL020771 SUKHRAM LOHRA 00048 BKID0004957 108 108 Processed 08/06/2023 S82766631 Mr. SUKHRAM LOHRA INDIAN BANK(607105)
18 ANGARA JH-01-001-006-001/88
(CHATRA) 		3401001000NRG24Z060620230380872 07/06/2023 BIMLA DEVI 3401001WL020771 BIMLA DEVI 00048 BKID0004957 135 135 Processed 08/06/2023 S82766631 BIMLA DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-006-001/98
(CHATRA) 		3401001000NRG24Z060620230380847 07/06/2023 USHA DEVI 3401001WL020770 USHA DEVI 00048 BKID0004957 108 108 Processed 08/06/2023 S82766631 USHA DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-006-002/326
(CHATRA) 		3401001000NRG24Z060620230380801 07/06/2023 ANIL ORAON 3401001WL020767 ANIL ORAON 00048 BKID0004957 162 162 Processed 08/06/2023 S82766631 ANIL ORAON BANK OF INDIA(508505)
21 ANGARA JH-01-001-006-002/330
(CHATRA) 		3401001000NRG24Z060620230380829 07/06/2023 TIJMANI KUMARI 3401001WL020768 TIJMANI KUMARI 00048 BKID0004957 162 162 Processed 08/06/2023 S82766631 MS TIJMANI KUMARI STATE BANK OF INDIA(508548)
22 ANGARA JH-01-001-006-002/332
(CHATRA) 		3401001000NRG24Z060620230380885 07/06/2023 RAYMANI DEVI 3401001WL020772 RAYMANI DEVI 00048 BKID0004957 108 108 Processed 08/06/2023 S82766631 RAYMANI DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-006-002/346
(CHATRA) 		3401001000NRG24Z060620230380851 07/06/2023 JHAMAN MUNDA 3401001WL020770 JHAMAN MUNDA 00048 BKID0004957 162 162 Processed 08/06/2023 S82766631 JHAMAN MUNDA BANK OF INDIA(508505)
24 ANGARA JH-01-001-006-002/872
(CHATRA) 		3401001000NRG24Z060620230380804 07/06/2023 LALDEO ORAON 3401001WL020767 LALDEO ORAON 00048 BKID0004957 108 108 Processed 08/06/2023 S82766631 LALDEO ORAON. BANK OF INDIA(508505)
25 ANGARA JH-01-001-006-002/890
(CHATRA) 		3401001000NRG24Z060620230380889 07/06/2023 KISTO ORAON 3401001WL020772 KISTO ORAON 00048 BKID0004957 108 108 Processed 08/06/2023 S82766631 KISTO ORAON BANK OF INDIA(508505)
26 ANGARA JH-01-001-006-002/917
(CHATRA) 		3401001000NRG24Z060620230380830 07/06/2023 ROSHNI GARI 3401001WL020768 ROSHNI GARI 00048 BKID0004957 162 162 Processed 08/06/2023 S82766631 ROSHNI GARI PUNJAB NATIONAL BANK(508568)
27 ANGARA JH-01-001-006-002/932
(CHATRA) 		3401001000NRG24Z060620230380893 07/06/2023 BAIJ NATH MAHTO 3401001WL020772 BAIJ NATH MAHTO 00048 BKID0004957 108 108 Processed 08/06/2023 S82766631 BAIJ NATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
28 ANGARA JH-01-001-006-002/932
(CHATRA) 		3401001000NRG24Z060620230380894 07/06/2023 SUMAN MAHTO 3401001WL020772 SUMAN MAHTO 00048 BKID0004957 108 108 Processed 08/06/2023 S82766631 SUMAN MAHTO BANK OF INDIA(508505)
29 ANGARA JH-01-001-006-002/935
(CHATRA) 		3401001000NRG24Z060620230380858 07/06/2023 LALITA KUMARI 3401001WL020770 LALITA KUMARI 00048 BKID0004957 162 162 Processed 08/06/2023 S82766631 LALITA KUMARI BANK OF INDIA(508505)
SubTotal 3483 3483
30 ANGARA JH-01-001-006-001/8
(CHATRA) 		3401001000NRG24Z060620230380828 07/06/2023 ARUN TIRKEY 3401001WL020768 ARUN TIRKEY 00089 CBIN0281559 81 81 Processed 08/06/2023 S82766631 Mr. ARUN TIRKEY CENTRAL BANK OF INDIA(607115)
31 ANGARA JH-01-001-006-002/349
(CHATRA) 		3401001000NRG24Z060620230380886 07/06/2023 Dubhan Devi 3401001WL020772 Dubhan Devi 00089 CBIN0281559 108 108 Processed 08/06/2023 S82766631 Mrs. DUBHAN DEVI CENTRAL BANK OF INDIA(607115)
32 ANGARA JH-01-001-006-002/656
(CHATRA) 		3401001000NRG24Z060620230380853 07/06/2023 VIDYA KUMARI 3401001WL020770 VIDYA KUMARI 00089 CBIN0281559 162 162 Processed 08/06/2023 S82766631 Mrs. VIDYA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 351 351
33 ANGARA JH-01-001-006-001/207
(CHATRA) 		3401001000NRG24Z060620230380870 07/06/2023 SALOMI MINJ 3401001WL020771 SALOMI MINJ 00176 IDIB000J506 108 108 Processed 08/06/2023 S82766631 SALOMI MINJ INDUSIND BANK(607189)
SubTotal 108 108
34 ANGARA JH-01-001-006-002/351
(CHATRA) 		3401001000NRG24Z060620230380803 07/06/2023 BIRSI DEVI 3401001WL020767 BIRSI DEVI 00176 IDIB000T527 162 162 Processed 08/06/2023 S82766631 Mrs. BIRSI DEVI INDIAN BANK(607105)
35 ANGARA JH-01-001-006-002/857
(CHATRA) 		3401001000NRG24Z060620230380854 07/06/2023 BINITA KUMARI 3401001WL020770 BINITA KUMARI 00176 IDIB000T527 162 162 Processed 08/06/2023 S82766631 BINITA KUMARI BANK OF INDIA(508505)
36 ANGARA JH-01-001-006-002/910
(CHATRA) 		3401001000NRG24Z060620230380874 07/06/2023 FULO DEVI 3401001WL020771 FULO DEVI 00176 IDIB000T527 108 108 Processed 08/06/2023 S82766631 Mrs. FULO DEVI INDIAN BANK(607105)
37 ANGARA JH-01-001-006-002/922
(CHATRA) 		3401001000NRG24Z060620230380890 07/06/2023 FULO DEVI 3401001WL020772 FULO DEVI 00176 IDIB000T527 81 81 Processed 08/06/2023 S82766631 Mrs. FULO KUMARI VANANCHAL GRAMIN BANK(607210)
38 ANGARA JH-01-001-006-002/928
(CHATRA) 		3401001000NRG24Z060620230380892 07/06/2023 LALO DEVI 3401001WL020772 LALO DEVI 00176 IDIB000T527 81 81 Processed 08/06/2023 S82766631 Mrs. Lalo Devi INDIAN BANK(607105)
39 ANGARA JH-01-001-006-002/928
(CHATRA) 		3401001000NRG24Z060620230380891 07/06/2023 SAWNA MAHTO 3401001WL020772 SAWNA MAHTO 00176 IDIB000T527 81 81 Processed 08/06/2023 S82766631 SAWNA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 675 675
40 ANGARA JH-01-001-006-002/934
(CHATRA) 		3401001000NRG24Z060620230380855 07/06/2023 RAJESH KARMALI 3401001WL020770 RAJESH KARMALI 00354 PUNB0152620 162 162 Processed 08/06/2023 S82766631 RAJESH KARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
41 ANGARA JH-01-001-006-001/203
(CHATRA) 		3401001000NRG24Z060620230380824 07/06/2023 ANIMA TIGGA 3401001WL020768 ANIMA TIGGA 00415 SBIN0000212 81 81 Processed 08/06/2023 S82766631 ANIMA TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
42 ANGARA JH-01-001-006-001/162
(CHATRA) 		3401001000NRG24Z060620230380796 07/06/2023 CHETAN KUJUR 3401001WL020767 CHETAN KUJUR 00415 SBIN0001194 162 162 Processed 08/06/2023 S82766631 CHETAN KUJUR INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
43 ANGARA JH-01-001-006-001/58
(CHATRA) 		3401001000NRG24Z060620230380797 07/06/2023 DEVESH MAHTO 3401001WL020767 DEVESH MAHTO 00415 SBIN0016003 162 162 Processed 08/06/2023 S82766631 DEVESH MAHTO BANK OF INDIA(508505)
44 ANGARA JH-01-001-006-002/349
(CHATRA) 		3401001000NRG24Z060620230380852 07/06/2023 RAMASH MUNDA 3401001WL020770 RAMASH MUNDA 00415 SBIN0016003 162 162 Processed 08/06/2023 S82766631 RAMESH MUNDA BANK OF INDIA(508505)
45 ANGARA JH-01-001-006-002/889
(CHATRA) 		3401001000NRG24Z060620230380887 07/06/2023 SURENDRA KACHHAP 3401001WL020772 SURENDRA KACHHAP 00415 SBIN0016003 108 108 Processed 08/06/2023 S82766631 MILAN SAMAROH SARHUL PUJA SAMITI PURNA C BANK OF BARODA(606985)
SubTotal 432 432
Total 5589 5589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_070623APB_FTO_209296 Bank of Baroda BARB0VJTATI TATISILVE 135
2 ANGARA JH3401001006_070623APB_FTO_209296 BANK OF INDIA BKID0004957 TATISILWAI 3483
3 ANGARA JH3401001006_070623APB_FTO_209296 Central Bank Of India CBIN0281559 ANGARA 351
4 ANGARA JH3401001006_070623APB_FTO_209296 Indian Bank IDIB000J506 Jac Gyandeep Parisar 108
5 ANGARA JH3401001006_070623APB_FTO_209296 Indian Bank IDIB000T527 Tattisilwai 675
6 ANGARA JH3401001006_070623APB_FTO_209296 Punjab National Bank PUNB0152620 Irba 162
7 ANGARA JH3401001006_070623APB_FTO_209296 State Bank of India SBIN0000212 DORANDA 81
8 ANGARA JH3401001006_070623APB_FTO_209296 State Bank of India SBIN0001194 MAIN ROAD, RANCHI 162
9 ANGARA JH3401001006_070623APB_FTO_209296 State Bank of India SBIN0016003 TATI SILWAY 432

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