Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:54:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_141023APB_FTO_649634
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-01-001-006-001/10
(CHATRA) 		3401001000NRG24Z121020231216476 14/10/2023 SUKARMANI KUJUR 3401001WL071773 SUKARMANI KUJUR 00048 BKID0004957 189 189 Processed 15/10/2023 S59436425 SUKARMANI KUJUR BANK OF INDIA(508505)
2 ANGARA JH-01-001-006-001/102
(CHATRA) 		3401001000NRG24Z121020231216486 14/10/2023 SUNDRI DEVI 3401001WL071774 SUNDRI DEVI 00048 BKID0004957 108 108 Processed 15/10/2023 S59436425 Mrs. SUNDRI DEVI VANANCHAL GRAMIN BANK(607210)
3 ANGARA JH-01-001-006-001/126
(CHATRA) 		3401001000NRG24Z121020231216477 14/10/2023 ANITA DEVI 3401001WL071773 ANITA DEVI 00048 BKID0004957 162 162 Processed 15/10/2023 S59436425 ANITA DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-006-001/134
(CHATRA) 		3401001000NRG24Z121020231216487 14/10/2023 FULMANI DEVI 3401001WL071774 FULMANI DEVI 00048 BKID0004957 27 27 Processed 15/10/2023 S59436425 FULMANI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-006-001/4
(CHATRA) 		3401001000NRG24Z121020231216489 14/10/2023 AJIT HEMROM 3401001WL071774 AJIT HEMROM 00048 BKID0004957 81 81 Processed 15/10/2023 S59436425 Mr. AJIT HEMROM CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-006-001/67
(CHATRA) 		3401001000NRG24Z121020231216480 14/10/2023 PARWATI KUJUR 3401001WL071773 PARWATI KUJUR 00048 BKID0004957 189 189 Processed 15/10/2023 S59436425 PARWATI KUJUR BANK OF INDIA(508505)
SubTotal 756 756
7 ANGARA JH-01-001-006-001/203
(CHATRA) 		3401001000NRG24Z121020231216488 14/10/2023 ANIMA TIGGA 3401001WL071774 ANIMA TIGGA 00415 SBIN0000212 27 27 Processed 15/10/2023 S59436425 Mrs. ANIMA TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
8 ANGARA JH-01-001-006-001/196
(CHATRA) 		3401001000NRG24Z121020231216478 14/10/2023 IGNATIUS TUTI 3401001WL071773 IGNATIUS TUTI 00415 SBIN0009011 162 162 Processed 15/10/2023 S59436425 MR IGNATIUS TUTI STATE BANK OF INDIA(508548)
SubTotal 162 162
9 ANGARA JH-01-001-006-002/349
(CHATRA) 		3401001000NRG24Z121020231216490 14/10/2023 RAMASH MUNDA 3401001WL071774 RAMASH MUNDA 00415 SBIN0016003 54 54 Processed 15/10/2023 S59436425 RAMESH MUNDA BANK OF INDIA(508505)
SubTotal 54 54
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_141023APB_FTO_649634 BANK OF INDIA BKID0004957 TATISILWAI 756
2 ANGARA JH3401001006_141023APB_FTO_649634 State Bank of India SBIN0000212 DORANDA 27
3 ANGARA JH3401001006_141023APB_FTO_649634 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
4 ANGARA JH3401001006_141023APB_FTO_649634 State Bank of India SBIN0016003 TATI SILWAY 54

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