Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:12:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001015_080823APB_FTO_417346
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-01-001-015-001/32
(LUPUNG) 		3401001000NRG24080820230854882 08/08/2023 KAMEL URAON 3401001WL048045 KAMEL URAON 00048 BKID0004957 1368 1368 Processed 21/09/2023 5794483964 KAMEL URAON UCO BANK(607066)
2 ANGARA JH-01-001-015-003/364
(LUPUNG) 		3401001000NRG24080820230855029 08/08/2023 Jitendar mahto 3401001WL048054 Jitendar mahto 00048 BKID0004957 1368 1368 Processed 21/09/2023 5794483962 JITENDRA MAHTO UCO BANK(607066)
3 ANGARA JH-01-001-015-004/45
(LUPUNG) 		3401001000NRG24080820230854888 08/08/2023 PONAM DEVI 3401001WL048045 PONAM DEVI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5794483963 PUNAM DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
4 ANGARA JH-01-001-015-001/218
(LUPUNG) 		3401001000NRG24080820230855020 08/08/2023 MANGAL KACHHAP 3401001WL048054 MANGAL KACHHAP 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5794483960 Mr. MANGAL KACHHAP CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-015-002/56
(LUPUNG) 		3401001000NRG24080820230854885 08/08/2023 JAGESHWR MAHTO 3401001WL048045 JAGESHWR MAHTO 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5794483953 Mr. JAGESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-015-002/56
(LUPUNG) 		3401001000NRG24080820230854884 08/08/2023 JITANI DEVI 3401001WL048045 JITANI DEVI 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5794483961 Mrs. Jitni Devi CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-015-003/104
(LUPUNG) 		3401001000NRG24080820230855024 08/08/2023 BALO DEVI 3401001WL048054 BALO DEVI 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5794483954 BALO DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
8 ANGARA JH-01-001-015-002/149
(LUPUNG) 		3401001000NRG24080820230855040 08/08/2023 RITU DEVI 3401001WL048055 RITU DEVI 00089 CBIN0282343 1368 1368 Processed 21/09/2023 5794483955 Mrs. RITU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
9 ANGARA JH-01-001-015-001/72
(LUPUNG) 		3401001000NRG24080820230854883 08/08/2023 ALOMANI DEVI 3401001WL048045 ALOMANI DEVI 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5794483957 ALOMANI DEVI INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-015-003/205
(LUPUNG) 		3401001000NRG24080820230855025 08/08/2023 SARITA DEVI 3401001WL048054 SARITA DEVI 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5794483958 SARITA DEVI INDIAN OVERSEAS BANK(508541)
11 ANGARA JH-01-001-015-004/38
(LUPUNG) 		3401001000NRG24080820230854886 08/08/2023 Sheela Devi 3401001WL048045 Sheela Devi 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5794483959 SHEELA KUMARI D O FALINDRA MAHATO PUNJAB NATIONAL BANK(508568)
12 ANGARA JH-01-001-015-004/41-A
(LUPUNG) 		3401001000NRG24080820230854887 08/08/2023 MANO DEVI 3401001WL048045 MANO DEVI 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5794483956 KISHOR CHOUDHARY,MANO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 5472 5472
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001015_080823APB_FTO_417346 BANK OF INDIA BKID0004957 TATISILWAI 4104
2 ANGARA JH3401001015_080823APB_FTO_417346 Central Bank Of India CBIN0281559 ANGARA 5472
3 ANGARA JH3401001015_080823APB_FTO_417346 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 1368
4 ANGARA JH3401001015_080823APB_FTO_417346 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 5472

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