Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:36:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_090723APB_FTO_326637
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-01-001-003-004/93
(BARWADAG) 		3401001000NRG24Z090720230643176 09/07/2023 JAI SINGH MUNDA 3401001WL035312 JAI SINGH MUNDA 00045 BARB0VJTATI 162 162 Processed 10/07/2023 S84696894 JAI SINGH MUNDA BANK OF BARODA(606985)
2 ANGARA JH-01-001-003-004/93
(BARWADAG) 		3401001000NRG24Z090720230643177 09/07/2023 SABNI KUMARI 3401001WL035312 SABNI KUMARI 00045 BARB0VJTATI 162 162 Processed 10/07/2023 S84696894 Mrs. SABNI DEVI INDIAN BANK(607105)
3 ANGARA JH-01-001-003-004/94
(BARWADAG) 		3401001000NRG24Z090720230643179 09/07/2023 UPENDRA MUNDA 3401001WL035312 UPENDRA MUNDA 00045 BARB0VJTATI 162 162 Processed 10/07/2023 S84696894 UPENDRA MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
4 ANGARA JH-01-001-003-004/335
(BARWADAG) 		3401001000NRG24Z090720230643172 09/07/2023 MAHESH MUNDA 3401001WL035312 MAHESH MUNDA 00089 CBIN0281559 162 162 Processed 10/07/2023 S84696894 Master MAHESH MUNDA CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-003-004/89
(BARWADAG) 		3401001000NRG24Z090720230643173 09/07/2023 KUNJAL MUNDA 3401001WL035312 KUNJAL MUNDA 00089 CBIN0281559 162 162 Processed 10/07/2023 S84696894 Mr. KUNJAL MUNDA CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-003-004/93
(BARWADAG) 		3401001000NRG24Z090720230643174 09/07/2023 GURUWARI DEVI 3401001WL035312 GURUWARI DEVI 00089 CBIN0281559 162 162 Processed 10/07/2023 S84696894 Mrs. GURUWARI DEVI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-003-005/281
(BARWADAG) 		3401001000NRG24Z090720230643584 09/07/2023 PRAMILA DEVI 3401001WL035333 PRAMILA DEVI 00089 CBIN0281559 162 162 Processed 10/07/2023 S84696894 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-003-005/344
(BARWADAG) 		3401001000NRG24Z090720230643585 09/07/2023 SHIVANAND BHOGTA 3401001WL035333 SHIVANAND BHOGTA 00089 CBIN0281559 162 162 Processed 10/07/2023 S84696894 SHIVANAND BHOGTA INDIAN OVERSEAS BANK(508541)
SubTotal 810 810
9 ANGARA JH-01-001-003-005/164
(BARWADAG) 		3401001000NRG24Z090720230643577 09/07/2023 MANOHAR TANTI 3401001WL035333 MANOHAR TANTI 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 Mr. MANOHAR TANTI VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-003-005/281
(BARWADAG) 		3401001000NRG24Z090720230643583 09/07/2023 ANIL BHOGTA 3401001WL035333 ANIL BHOGTA 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 Mr. ANIL BHOGTA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
11 ANGARA JH-01-001-003-005/221
(BARWADAG) 		3401001000NRG24Z090720230643582 09/07/2023 RAJKISHOR BHOGTA 3401001WL035333 RAJKISHOR BHOGTA 00354 PUNB0795000 162 162 Processed 10/07/2023 S84696894 Mr. RAJ KISHOR BHOGTA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
12 ANGARA JH-01-001-003-004/94
(BARWADAG) 		3401001000NRG24Z090720230643178 09/07/2023 SAGRI DEVI 3401001WL035312 SAGRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mrs. SAGRI DEVI W/O FULENDAR MUNDA . VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-003-005/162
(BARWADAG) 		3401001000NRG24Z090720230643576 09/07/2023 MALTI DEVI 3401001WL035333 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-003-005/164
(BARWADAG) 		3401001000NRG24Z090720230643578 09/07/2023 MADHU DEVI 3401001WL035333 MADHU DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mrs. MADHU DEVI VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-003-005/170
(BARWADAG) 		3401001000NRG24Z090720230643579 09/07/2023 TETRI DEVI 3401001WL035333 TETRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-003-005/189
(BARWADAG) 		3401001000NRG24Z090720230643580 09/07/2023 MAHABIR MANDAL 3401001WL035333 MAHABIR MANDAL 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mr. MAHABIR MANDAL VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-003-005/189
(BARWADAG) 		3401001000NRG24Z090720230643581 09/07/2023 SAVITRI DEVI 3401001WL035333 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-003-005/351
(BARWADAG) 		3401001000NRG24Z090720230643586 09/07/2023 AJAY BHOGTA 3401001WL035333 AJAY BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 AJAY BHOGTA VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_090723APB_FTO_326637 Bank of Baroda BARB0VJTATI TATISILVE 486
2 ANGARA JH3401001003_090723APB_FTO_326637 Central Bank Of India CBIN0281559 ANGARA 810
3 ANGARA JH3401001003_090723APB_FTO_326637 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 324
4 ANGARA JH3401001003_090723APB_FTO_326637 Punjab National Bank PUNB0795000 Silwai 162
5 ANGARA JH3401001003_090723APB_FTO_326637 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1134

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