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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:30:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_101123APB_FTO_731868
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-01-001-006-002/797
(CHATRA) 		3401001000NRG24Z101120231354291 10/11/2023 MAHENDRA MAHTO 3401001WL080323 MAHENDRA MAHTO 00045 BARB0VJTATI 81 81 Processed 11/11/2023 S62829468 MAHENDRA MAHTO BANK OF BARODA(606985)
SubTotal 81 81
2 ANGARA JH-01-001-006-001/145
(CHATRA) 		3401001000NRG24Z101120231354187 10/11/2023 MANJU HEMROM 3401001WL080318 MANJU HEMROM 00048 BKID0004957 27 27 Processed 11/11/2023 S62829468 Manju Hemram AIRTEL PAYMENTS BANK LIMITED(990288)
3 ANGARA JH-01-001-006-001/165
(CHATRA) 		3401001000NRG24Z101120231354286 10/11/2023 KARMI DEVI 3401001WL080323 KARMI DEVI 00048 BKID0004957 54 54 Processed 11/11/2023 S62829468 KARMI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-006-001/165
(CHATRA) 		3401001000NRG24Z101120231354285 10/11/2023 SOMA MUNDA 3401001WL080323 SOMA MUNDA 00048 BKID0004957 54 54 Processed 11/11/2023 S62829468 SOMA MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-006-001/4
(CHATRA) 		3401001000NRG24Z101120231354189 10/11/2023 AJIT HEMROM 3401001WL080318 AJIT HEMROM 00048 BKID0004957 81 81 Processed 11/11/2023 S62829468 Mr. AJIT HEMROM CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-006-001/52
(CHATRA) 		3401001000NRG24Z101120231354190 10/11/2023 Rut AnjelaTuti 3401001WL080318 Rut AnjelaTuti 00048 BKID0004957 162 162 Processed 11/11/2023 S62829468 RUT ANJELA TUTI BANK OF INDIA(508505)
7 ANGARA JH-01-001-006-001/59
(CHATRA) 		3401001000NRG24Z101120231354191 10/11/2023 SOHARI DEVI 3401001WL080318 SOHARI DEVI 00048 BKID0004957 162 162 Processed 11/11/2023 S62829468 SOHARI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-006-002/13
(CHATRA) 		3401001000NRG24Z101120231354287 10/11/2023 MANKUVARI DEVI 3401001WL080323 MANKUVARI DEVI 00048 BKID0004957 135 135 Processed 11/11/2023 S62829468 MANKUVARI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-006-002/300
(CHATRA) 		3401001000NRG24Z101120231354288 10/11/2023 RAMSINGH MUNDA 3401001WL080323 RAMSINGH MUNDA 00048 BKID0004957 27 27 Processed 11/11/2023 S62829468 RAM SINGH MUNDA BANK OF INDIA(508505)
10 ANGARA JH-01-001-006-002/301
(CHATRA) 		3401001000NRG24Z101120231354289 10/11/2023 SUMITA KUMARI 3401001WL080323 SUMITA KUMARI 00048 BKID0004957 27 27 Processed 11/11/2023 S62829468 SUMITA KUMARI BANK OF INDIA(508505)
11 ANGARA JH-01-001-006-002/360
(CHATRA) 		3401001000NRG24Z101120231354192 10/11/2023 KETAR MUNDA 3401001WL080318 KETAR MUNDA 00048 BKID0004957 162 162 Processed 11/11/2023 S62829468 KETAR MUNDA BANK OF INDIA(508505)
12 ANGARA JH-01-001-006-002/797
(CHATRA) 		3401001000NRG24Z101120231354292 10/11/2023 SABITRI DEVI 3401001WL080323 SABITRI DEVI 00048 BKID0004957 81 81 Processed 11/11/2023 S62829468 Mrs. SABITRI DEVI INDIAN BANK(607105)
13 ANGARA JH-01-001-006-002/893
(CHATRA) 		3401001000NRG24Z101120231354295 10/11/2023 SEEMA DEVI 3401001WL080323 SEEMA DEVI 00048 BKID0004957 54 54 Processed 11/11/2023 S62829468 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-006-002/894
(CHATRA) 		3401001000NRG24Z101120231354297 10/11/2023 NARESH MAHTO 3401001WL080323 NARESH MAHTO 00048 BKID0004957 54 54 Processed 11/11/2023 S62829468 Mr. NARESH MAHTO VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-006-002/894
(CHATRA) 		3401001000NRG24Z101120231354296 10/11/2023 SUSHMA DEVI 3401001WL080323 SUSHMA DEVI 00048 BKID0004957 54 54 Processed 11/11/2023 S62829468 Mrs. SUSHMA DEVI INDIAN BANK(607105)
16 ANGARA JH-01-001-006-002/937
(CHATRA) 		3401001000NRG24Z101120231354193 10/11/2023 BAJO DEVI 3401001WL080318 BAJO DEVI 00048 BKID0004957 162 162 Processed 11/11/2023 S62829468 BAJO DEVI BANK OF INDIA(508505)
SubTotal 1296 1296
17 ANGARA JH-01-001-006-001/186
(CHATRA) 		3401001000NRG24Z101120231354188 10/11/2023 MARIYAM HEMBROM 3401001WL080318 MARIYAM HEMBROM 00176 IDIB000C558 162 162 Processed 11/11/2023 S62829468 Mrs. MARIYAM HEMBROM INDIAN BANK(607105)
SubTotal 162 162
18 ANGARA JH-01-001-006-002/854
(CHATRA) 		3401001000NRG24Z101120231354293 10/11/2023 MANISHA DEVI 3401001WL080323 MANISHA DEVI 00176 IDIB000T527 81 81 Processed 11/11/2023 S62829468 Mrs. MANISHA DEVI INDIAN BANK(607105)
SubTotal 81 81
19 ANGARA JH-01-001-006-002/739
(CHATRA) 		3401001000NRG24Z101120231354290 10/11/2023 SADUM DEVI 3401001WL080323 SADUM DEVI 00415 SBIN0016003 81 81 Processed 11/11/2023 S62829468 MR DHANIRAM MAHATO STATE BANK OF INDIA(508548)
20 ANGARA JH-01-001-006-002/854
(CHATRA) 		3401001000NRG24Z101120231354294 10/11/2023 SULENDRA MAHTO 3401001WL080323 SULENDRA MAHTO 00415 SBIN0016003 81 81 Processed 11/11/2023 S62829468 MR SULENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_101123APB_FTO_731868 Bank of Baroda BARB0VJTATI TATISILVE 81
2 ANGARA JH3401001006_101123APB_FTO_731868 BANK OF INDIA BKID0004957 TATISILWAI 1296
3 ANGARA JH3401001006_101123APB_FTO_731868 Indian Bank IDIB000C558 CHATRA 162
4 ANGARA JH3401001006_101123APB_FTO_731868 Indian Bank IDIB000T527 Tattisilwai 81
5 ANGARA JH3401001006_101123APB_FTO_731868 State Bank of India SBIN0016003 TATI SILWAY 162

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