Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:47:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_170823APB_FTO_448918
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-01-001-002-001/418
(ANGARA) 		3401001000NRG24170820230904886 17/08/2023 SHANKAR KUMAR MAHTO 3401001WL051368 SHANKAR KUMAR MAHTO 00048 BKID0004957 1368 1368 Processed 22/09/2023 5807700586 SHANKAR KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 ANGARA JH-01-001-002-001/190
(ANGARA) 		3401001000NRG24170820230905139 17/08/2023 REENA DEVI 3401001WL051374 REENA DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807700565 RINA DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-002-001/207
(ANGARA) 		3401001000NRG24170820230905140 17/08/2023 MALTI DEVI 3401001WL051374 MALTI DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807700585 MALTI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-002-001/231
(ANGARA) 		3401001000NRG24170820230905141 17/08/2023 LAKHIRAM MUNDA 3401001WL051374 LAKHIRAM MUNDA 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807700568 Mr. LAKHIRAM MUNDA CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-002-001/393
(ANGARA) 		3401001000NRG24170820230904938 17/08/2023 BABULAL MAHTO 3401001WL051370 BABULAL MAHTO 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807700567 Mr. BABULAL MAHTO CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-001/41
(ANGARA) 		3401001000NRG24170820230905142 17/08/2023 LOKNATH MUNDA 3401001WL051374 LOKNATH MUNDA 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807700566 Mr. LOKNATH MUNDA CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-001/423
(ANGARA) 		3401001000NRG24170820230904939 17/08/2023 LOHAR SINGH MUNDA 3401001WL051370 LOHAR SINGH MUNDA 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807700581 Mr. LOHAR SINGH MUNDA CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-001/454
(ANGARA) 		3401001000NRG24170820230904941 17/08/2023 SAHAJNATH MUNDA 3401001WL051370 SAHAJNATH MUNDA 00089 CBIN0281559 1140 1140 Processed 22/09/2023 5807700588 Mr. SAHAJNATH MUNDA . . CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-002-001/455
(ANGARA) 		3401001000NRG24170820230904887 17/08/2023 KANDRU MUNDA 3401001WL051368 KANDRU MUNDA 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807700584 Mr. KANDRU MUNDA CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-002-001/488
(ANGARA) 		3401001000NRG24170820230904889 17/08/2023 SONU KUMAR 3401001WL051368 SONU KUMAR 00089 CBIN0281559 456 456 Processed 22/09/2023 5807700569 Master SUNU KUMAR CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-002-001/497
(ANGARA) 		3401001000NRG24170820230904942 17/08/2023 RAMDAS MUNDA 3401001WL051370 RAMDAS MUNDA 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807700582 Mr. RAMDAS MUNDA CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-002-003/14
(ANGARA) 		3401001000NRG24170820230904891 17/08/2023 Tila Devi 3401001WL051368 Tila Devi 00089 CBIN0281559 2052 2052 Processed 22/09/2023 5807700576 Mrs. TILA DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-002-003/225
(ANGARA) 		3401001000NRG24170820230905031 17/08/2023 JHUBRI DEVI 3401001WL051372 JHUBRI DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807700577 Mrs. JHUBRI DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-002-003/83
(ANGARA) 		3401001000NRG24170820230905033 17/08/2023 SEVARAM PAHAN 3401001WL051372 SEVARAM PAHAN 00089 CBIN0281559 912 912 Processed 22/09/2023 5807700583 Mr. SEVARAM PAHAN CENTRAL BANK OF INDIA(607115)
SubTotal 16872 16872
15 ANGARA JH-01-001-002-001/356
(ANGARA) 		3401001000NRG24170820230905030 17/08/2023 Puso Devi 3401001WL051372 Puso Devi 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5807700573 Mrs. Puso Devi CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-002-001/463
(ANGARA) 		3401001000NRG24170820230904888 17/08/2023 LAKSHU MUNDA 3401001WL051368 LAKSHU MUNDA 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5807700571 Mr. LAKSHU MUNDA CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-002-001/483
(ANGARA) 		3401001000NRG24170820230905143 17/08/2023 JALESHWARI DEVI 3401001WL051374 JALESHWARI DEVI 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5807700578 Mr. SHIKARI MUNDA CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-002-001/579
(ANGARA) 		3401001000NRG24170820230904890 17/08/2023 JITRAM MUNDA 3401001WL051368 JITRAM MUNDA 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5807700572 JITRAM MUNDA BANK OF BARODA(606985)
19 ANGARA JH-01-001-002-001/631
(ANGARA) 		3401001000NRG24170820230905145 17/08/2023 BINESHWARI KUMARI 3401001WL051374 BINESHWARI KUMARI 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5807700574 BINESHWARI KUMARI INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-002-003/48
(ANGARA) 		3401001000NRG24170820230904943 17/08/2023 Chaiti kumari 3401001WL051370 Chaiti kumari 00177 IOBA0003382 1140 1140 Processed 22/09/2023 5807700575 Mrs. CHAITI KUMARI CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-002-003/96
(ANGARA) 		3401001000NRG24170820230904945 17/08/2023 RADHIKA DEVI 3401001WL051370 RADHIKA DEVI 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5807700579 Mrs. RADHIKA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 9348 9348
22 ANGARA JH-01-001-002-001/583
(ANGARA) 		3401001000NRG24170820230905144 17/08/2023 HARI NANDAN MUNDA 3401001WL051374 HARI NANDAN MUNDA 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5807700580 MR HARI NANDAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
23 ANGARA JH-01-001-002-001/447
(ANGARA) 		3401001000NRG24170820230904940 17/08/2023 LAKHICHARAN MUNDA 3401001WL051370 LAKHICHARAN MUNDA 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5807700587 MR LAKHICHARN MUNDA STATE BANK OF INDIA(508548)
24 ANGARA JH-01-001-002-003/79
(ANGARA) 		3401001000NRG24170820230905032 17/08/2023 CHUMAN DEVI 3401001WL051372 CHUMAN DEVI 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5807700570 MRS CHUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 31692 31692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_170823APB_FTO_448918 BANK OF INDIA BKID0004957 TATISILWAI 1368
2 ANGARA JH3401001002_170823APB_FTO_448918 Central Bank Of India CBIN0281559 ANGARA 16872
3 ANGARA JH3401001002_170823APB_FTO_448918 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 9348
4 ANGARA JH3401001002_170823APB_FTO_448918 State Bank of India SBIN0003656 MURI 1368
5 ANGARA JH3401001002_170823APB_FTO_448918 State Bank of India SBIN0016003 TATI SILWAY 2736

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