Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001006_090523APB_FTO_108346
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-01-001-006-001/198
(CHATRA) 		3401001000NRG24090520230174329 09/05/2023 SUMAN KUMARI 3401001WL009271 SUMAN KUMARI 00045 BARB0VJTATI 1368 1368 Processed 17/05/2023 1636871241 Suman Kumari BANK OF BARODA(606985)
SubTotal 1368 1368
2 ANGARA JH-01-001-006-002/920
(CHATRA) 		3401001000NRG24090520230174337 09/05/2023 REKHA KUMARI 3401001WL009271 REKHA KUMARI 00048 BKID0004916 684 684 Processed 17/05/2023 1636871222 REKHA KUMARI BANK OF INDIA(508505)
SubTotal 684 684
3 ANGARA JH-01-001-006-001/109
(CHATRA) 		3401001000NRG24090520230174325 09/05/2023 SARITA TUTI 3401001WL009271 SARITA TUTI 00048 BKID0004957 684 684 Processed 17/05/2023 1636871232 SARITA TUTI BANK OF INDIA(508505)
4 ANGARA JH-01-001-006-001/156
(CHATRA) 		3401001000NRG24090520230174631 09/05/2023 MANI MUNDA 3401001WL009283 MANI MUNDA 00048 BKID0004957 1368 1368 Processed 17/05/2023 1636871225 Mr. MANI MUNDA MUNDA CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-006-001/156
(CHATRA) 		3401001000NRG24090520230174630 09/05/2023 SUGIYA DEVI 3401001WL009283 SUGIYA DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1636871227 SUGIYA DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-006-001/162
(CHATRA) 		3401001000NRG24090520230174283 09/05/2023 FULIA KUJUR 3401001WL009267 FULIA KUJUR 00048 BKID0004957 1368 1368 Processed 17/05/2023 1636871224 FULIYA KUJUR BANK OF INDIA(508505)
7 ANGARA JH-01-001-006-001/174
(CHATRA) 		3401001000NRG24090520230174327 09/05/2023 BACHAN DEVI 3401001WL009271 BACHAN DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1636871230 BACHAN DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-006-001/197
(CHATRA) 		3401001000NRG24090520230174328 09/05/2023 KAVITA TUTI 3401001WL009271 KAVITA TUTI 00048 BKID0004957 456 456 Processed 17/05/2023 1636871236 KAVITA TUTI INDUSIND BANK(607189)
9 ANGARA JH-01-001-006-001/208
(CHATRA) 		3401001000NRG24090520230174286 09/05/2023 SUMITRA DEVI 3401001WL009267 SUMITRA DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1636871237 Ms. SUMITRA . KUMARI INDIAN BANK(607105)
10 ANGARA JH-01-001-006-001/59
(CHATRA) 		3401001000NRG24090520230174287 09/05/2023 SOHARI DEVI 3401001WL009267 SOHARI DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1636871226 SOHARI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-006-001/62
(CHATRA) 		3401001000NRG24090520230174288 09/05/2023 FULESHWAR MAHTO 3401001WL009267 FULESHWAR MAHTO 00048 BKID0004957 1368 1368 Processed 17/05/2023 1636871229 FULESHWAR MAHTO BANK OF INDIA(508505)
12 ANGARA JH-01-001-006-001/70
(CHATRA) 		3401001000NRG24090520230174330 09/05/2023 AGUSTIN TUTI 3401001WL009271 AGUSTIN TUTI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1636871231 Mr. AGUSTIN TUTI TUTI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-006-001/70
(CHATRA) 		3401001000NRG24090520230174331 09/05/2023 Ashrita Tuti 3401001WL009271 Ashrita Tuti 00048 BKID0004957 1368 1368 Processed 17/05/2023 1636871223 Miss. ASRITA TUTI TUTI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-006-001/88
(CHATRA) 		3401001000NRG24090520230174332 09/05/2023 BIMLA DEVI 3401001WL009271 BIMLA DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1636871233 BIMLA DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-006-002/332
(CHATRA) 		3401001000NRG24090520230174334 09/05/2023 RAYMANI DEVI 3401001WL009271 RAYMANI DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1636871228 RAYMANI DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-006-002/631
(CHATRA) 		3401001000NRG24090520230174301 09/05/2023 MINA DEVI 3401001WL009268 MINA DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1636871234 MINA DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-006-002/826
(CHATRA) 		3401001000NRG24090520230174303 09/05/2023 SUJAY MAHTO 3401001WL009268 SUJAY MAHTO 00048 BKID0004957 1368 1368 Processed 17/05/2023 1636871235 Mr. SUJAY KUMAR MAHTO INDIAN BANK(607105)
SubTotal 18924 18924
18 ANGARA JH-01-001-006-002/349
(CHATRA) 		3401001000NRG24090520230174335 09/05/2023 Dubhan Devi 3401001WL009271 Dubhan Devi 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1636871218 Mrs. DUBHAN DEVI CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-006-002/656
(CHATRA) 		3401001000NRG24090520230174336 09/05/2023 VIDYA KUMARI 3401001WL009271 VIDYA KUMARI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1636871219 Mrs. VIDYA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
20 ANGARA JH-01-001-006-001/207
(CHATRA) 		3401001000NRG24090520230174285 09/05/2023 SALOMI MINJ 3401001WL009267 SALOMI MINJ 00176 IDIB000J506 1368 1368 Processed 17/05/2023 1636871240 SALOMI MINJ INDUSIND BANK(607189)
SubTotal 1368 1368
21 ANGARA JH-01-001-006-001/159
(CHATRA) 		3401001000NRG24090520230174326 09/05/2023 JHAMAL LOHRA 3401001WL009271 JHAMAL LOHRA 00176 IDIB000T527 1368 1368 Processed 17/05/2023 1636871244 Mr. JHAMAL LOHRA INDIAN BANK(607105)
22 ANGARA JH-01-001-006-002/518
(CHATRA) 		3401001000NRG24090520230174300 09/05/2023 MUNITA KUMARI 3401001WL009268 MUNITA KUMARI 00176 IDIB000T527 1368 1368 Processed 17/05/2023 1636871243 MUNITA KUMARI BANK OF INDIA(508505)
23 ANGARA JH-01-001-006-002/635
(CHATRA) 		3401001000NRG24090520230174302 09/05/2023 GEETA DEVI 3401001WL009268 GEETA DEVI 00176 IDIB000T527 912 912 Processed 17/05/2023 1636871242 Lieutenant Geeta Devi INDIAN BANK(607105)
24 ANGARA JH-01-001-006-002/854
(CHATRA) 		3401001000NRG24090520230174304 09/05/2023 MANISHA DEVI 3401001WL009268 MANISHA DEVI 00176 IDIB000T527 1368 1368 Processed 17/05/2023 1636871245 Mrs. MANISHA DEVI INDIAN BANK(607105)
25 ANGARA JH-01-001-006-002/857
(CHATRA) 		3401001000NRG24090520230174634 09/05/2023 BINITA KUMARI 3401001WL009283 BINITA KUMARI 00176 IDIB000T527 228 228 Processed 17/05/2023 1636871238 BINITA KUMARI BANK OF INDIA(508505)
26 ANGARA JH-01-001-006-002/910
(CHATRA) 		3401001000NRG24090520230174290 09/05/2023 FULO DEVI 3401001WL009267 FULO DEVI 00176 IDIB000T527 1368 1368 Processed 17/05/2023 1636871239 Mrs. FULO DEVI INDIAN BANK(607105)
SubTotal 6612 6612
27 ANGARA JH-01-001-006-001/162
(CHATRA) 		3401001000NRG24090520230174284 09/05/2023 CHETAN KUJUR 3401001WL009267 CHETAN KUJUR 00415 SBIN0001194 1368 1368 Processed 17/05/2023 1636871220 CHETAN KUJUR INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
28 ANGARA JH-01-001-006-002/20
(CHATRA) 		3401001000NRG24090520230174299 09/05/2023 GOPAL HAJAM 3401001WL009268 GOPAL HAJAM 00415 SBIN0016003 1368 1368 Processed 17/05/2023 1636871221 MR GOPAL HAJAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 34428 34428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_090523APB_FTO_108346 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001006_090523APB_FTO_108346 BANK OF INDIA BKID0004916 ORMANJHI 684
3 ANGARA JH3401001006_090523APB_FTO_108346 BANK OF INDIA BKID0004957 TATISILWAI 18924
4 ANGARA JH3401001006_090523APB_FTO_108346 Central Bank Of India CBIN0281559 ANGARA 2736
5 ANGARA JH3401001006_090523APB_FTO_108346 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1368
6 ANGARA JH3401001006_090523APB_FTO_108346 Indian Bank IDIB000T527 Tattisilwai 6612
7 ANGARA JH3401001006_090523APB_FTO_108346 State Bank of India SBIN0001194 MAIN ROAD, RANCHI 1368
8 ANGARA JH3401001006_090523APB_FTO_108346 State Bank of India SBIN0016003 TATI SILWAY 1368

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