Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:07:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_150523APB_FTO_126204
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-01-001-007-001/95
(CHILDAG) 		3401001000NRG24Z150520230211400 15/05/2023 MAMTA DEVI 3401001WL011320 MAMTA DEVI 00048 BKID0004957 108 108 Processed 16/05/2023 S59121700 MAMTA DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-007-003/124
(CHILDAG) 		3401001000NRG24Z150520230211501 15/05/2023 KAVITA DEVI 3401001WL011328 KAVITA DEVI 00048 BKID0004957 108 108 Processed 16/05/2023 S59121700 KAVITA KUMARI MAHTO BANK OF INDIA(508505)
SubTotal 216 216
3 ANGARA JH-01-001-007-001/145
(CHILDAG) 		3401001000NRG24Z150520230211393 15/05/2023 GAYA MUNDA 3401001WL011320 GAYA MUNDA 00089 CBIN0281559 108 108 Processed 16/05/2023 S59121700 GAYA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 ANGARA JH-01-001-007-001/160
(CHILDAG) 		3401001000NRG24Z150520230211394 15/05/2023 TRITIYA DEVI 3401001WL011320 TRITIYA DEVI 00089 CBIN0281559 108 108 Processed 16/05/2023 S59121700 Mrs. TIRITIYA DEVI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-007-001/162
(CHILDAG) 		3401001000NRG24Z150520230211377 15/05/2023 SATI DEVI 3401001WL011318 SATI DEVI 00089 CBIN0281559 135 135 Processed 16/05/2023 S59121700 SATI DEVI INDIAN OVERSEAS BANK(508541)
6 ANGARA JH-01-001-007-001/371
(CHILDAG) 		3401001000NRG24Z150520230211397 15/05/2023 JHALKU MAHTO 3401001WL011320 JHALKU MAHTO 00089 CBIN0281559 108 108 Processed 16/05/2023 S59121700 JHALKU MAHTO UNION BANK OF INDIA(508500)
7 ANGARA JH-01-001-007-001/371
(CHILDAG) 		3401001000NRG24Z150520230211396 15/05/2023 SUMANTI DEVI 3401001WL011320 SUMANTI DEVI 00089 CBIN0281559 108 108 Processed 16/05/2023 S59121700 SUMANTI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-007-001/427
(CHILDAG) 		3401001000NRG24Z150520230207279 15/05/2023 ANISHA DEVI 3401001WL011130 ANISHA DEVI 00089 CBIN0281559 324 324 Processed 16/05/2023 S59121700 Mrs. ANISHA DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-007-001/428
(CHILDAG) 		3401001000NRG24Z150520230211378 15/05/2023 RABANI ANSARI 3401001WL011318 RABANI ANSARI 00089 CBIN0281559 135 135 Processed 16/05/2023 S59121700 RABBANI ANSARI SO MUSLIM ANSARI PUNJAB NATIONAL BANK(508568)
10 ANGARA JH-01-001-007-001/463
(CHILDAG) 		3401001000NRG24Z150520230211555 15/05/2023 RAMJANAM MAHTO 3401001WL011334 RAMJANAM MAHTO 00089 CBIN0281559 108 108 Processed 16/05/2023 S59121700 Master RAMJANAM MAHTO CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-007-001/615
(CHILDAG) 		3401001000NRG24Z150520230211926 15/05/2023 JANKI DEVI 3401001WL011363 JANKI DEVI 00089 CBIN0281559 108 108 Processed 16/05/2023 S59121700 Mrs. JANKI DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-007-001/615
(CHILDAG) 		3401001000NRG24Z150520230211925 15/05/2023 RAJA RAM MAHTO 3401001WL011363 RAJA RAM MAHTO 00089 CBIN0281559 108 108 Processed 16/05/2023 S59121700 Mr. RAJARAM MAHTO CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-007-001/634
(CHILDAG) 		3401001000NRG24Z150520230211312 15/05/2023 ANITA CHOUDHARI 3401001WL011315 ANITA CHOUDHARI 00089 CBIN0281559 135 135 Processed 16/05/2023 S59121700 ANITA CHOUDHARI W/O RAJENDRA CHOUDHARI PUNJAB NATIONAL BANK(508568)
14 ANGARA JH-01-001-007-001/721
(CHILDAG) 		3401001000NRG24Z150520230211499 15/05/2023 KUMARI REKHA RANI 3401001WL011328 KUMARI REKHA RANI 00089 CBIN0281559 108 108 Processed 16/05/2023 S59121700 KUMARI REKHA RANI DEVI INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-007-001/747
(CHILDAG) 		3401001000NRG24Z150520230211556 15/05/2023 SAWAN KUMAR NAYAK 3401001WL011334 SAWAN KUMAR NAYAK 00089 CBIN0281559 108 108 Processed 16/05/2023 S59121700 Mr. SAWAN KUMAR NAYAK CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-007-003/113
(CHILDAG) 		3401001000NRG24Z150520230211313 15/05/2023 JASO DEVI 3401001WL011315 JASO DEVI 00089 CBIN0281559 108 108 Processed 16/05/2023 S59121700 Mrs. JASO DEVI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-007-003/22
(CHILDAG) 		3401001000NRG24Z150520230211558 15/05/2023 KUWANSO DEVI 3401001WL011334 KUWANSO DEVI 00089 CBIN0281559 108 108 Processed 16/05/2023 S59121700 KUNWASO DEVI INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-007-003/49
(CHILDAG) 		3401001000NRG24Z150520230211502 15/05/2023 ANU DEVI 3401001WL011328 ANU DEVI 00089 CBIN0281559 108 108 Processed 16/05/2023 S59121700 Mrs. ANU DEVI CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-007-004/32
(CHILDAG) 		3401001000NRG24Z150520230211314 15/05/2023 SAROJ DEVI 3401001WL011315 SAROJ DEVI 00089 CBIN0281559 135 135 Processed 16/05/2023 S59121700 Mrs. SAROJ DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2160 2160
20 ANGARA JH-01-001-007-001/371
(CHILDAG) 		3401001000NRG24Z150520230211398 15/05/2023 MINU DEVI 3401001WL011320 MINU DEVI 00177 IOBA0003382 108 108 Processed 16/05/2023 S59121700 MINU DEVI INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-007-001/463
(CHILDAG) 		3401001000NRG24Z150520230211554 15/05/2023 BUNDO DEVI 3401001WL011334 BUNDO DEVI 00177 IOBA0003382 108 108 Processed 16/05/2023 S59121700 BUNDO DEVI INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-007-001/47
(CHILDAG) 		3401001000NRG24Z150520230211311 15/05/2023 SANJU DEVI 3401001WL011315 SANJU DEVI 00177 IOBA0003382 135 135 Processed 16/05/2023 S59121700 SANJU DEVI INDIAN OVERSEAS BANK(508541)
23 ANGARA JH-01-001-007-001/48
(CHILDAG) 		3401001000NRG24Z150520230211399 15/05/2023 INU DEVI 3401001WL011320 INU DEVI 00177 IOBA0003382 108 108 Processed 16/05/2023 S59121700 Ms. INU DEVI CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-007-001/511
(CHILDAG) 		3401001000NRG24Z150520230211379 15/05/2023 Nashena Khatun 3401001WL011318 Nashena Khatun 00177 IOBA0003382 135 135 Processed 16/05/2023 S59121700 NASHENA KHATUN INDIAN OVERSEAS BANK(508541)
25 ANGARA JH-01-001-007-001/733
(CHILDAG) 		3401001000NRG24Z150520230211500 15/05/2023 SUNITA DEVI 3401001WL011328 SUNITA DEVI 00177 IOBA0003382 108 108 Processed 16/05/2023 S59121700 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 702 702
26 ANGARA JH-01-001-007-001/34
(CHILDAG) 		3401001000NRG24Z150520230211924 15/05/2023 RAJ KISHOR MAHTO 3401001WL011363 RAJ KISHOR MAHTO 00415 SBIN0016003 108 108 Processed 16/05/2023 S59121700 MR RAJ KISHOR MAHTO STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 3186 3186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001007_150523APB_FTO_126204 BANK OF INDIA BKID0004957 TATISILWAI 216
2 ANGARA JH3401001007_150523APB_FTO_126204 Central Bank Of India CBIN0281559 ANGARA 2160
3 ANGARA JH3401001007_150523APB_FTO_126204 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 702
4 ANGARA JH3401001007_150523APB_FTO_126204 State Bank of India SBIN0016003 TATI SILWAY 108

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