Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:53:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_240523APB_FTO_158946
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-01-001-006-001/162
(CHATRA) 		3401001000NRG24230520230273725 24/05/2023 FULIA KUJUR 3401001WL014841 FULIA KUJUR 00048 BKID0004957 1368 1368 Processed 27/05/2023 1906572549 FULIYA KUJUR BANK OF INDIA(508505)
2 ANGARA JH-01-001-006-001/192
(CHATRA) 		3401001000NRG24230520230273747 24/05/2023 PREMA TIGGA 3401001WL014842 PREMA TIGGA 00048 BKID0004957 1368 1368 Processed 27/05/2023 1906572564 PREMA TIGGA BANK OF INDIA(508505)
3 ANGARA JH-01-001-006-001/208
(CHATRA) 		3401001000NRG24230520230273748 24/05/2023 SUMITRA DEVI 3401001WL014842 SUMITRA DEVI 00048 BKID0004957 1368 1368 Processed 27/05/2023 1906572557 Ms. SUMITRA . KUMARI INDIAN BANK(607105)
4 ANGARA JH-01-001-006-001/4
(CHATRA) 		3401001000NRG24230520230273729 24/05/2023 AJIT HEMROM 3401001WL014841 AJIT HEMROM 00048 BKID0004957 1368 1368 Processed 27/05/2023 1906572552 Mr. AJIT HEMROM CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-006-001/59
(CHATRA) 		3401001000NRG24230520230273730 24/05/2023 SOHARI DEVI 3401001WL014841 SOHARI DEVI 00048 BKID0004957 1368 1368 Processed 27/05/2023 1906572551 SOHARI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-006-001/60
(CHATRA) 		3401001000NRG24230520230273749 24/05/2023 RALHO ORAON 3401001WL014842 RALHO ORAON 00048 BKID0004957 1368 1368 Processed 27/05/2023 1906572553 RALHO ORAON BANK OF INDIA(508505)
7 ANGARA JH-01-001-006-001/70
(CHATRA) 		3401001000NRG24230520230273731 24/05/2023 AGUSTIN TUTI 3401001WL014841 AGUSTIN TUTI 00048 BKID0004957 684 684 Processed 27/05/2023 1906572554 Mr. AGUSTIN TUTI TUTI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-006-001/70
(CHATRA) 		3401001000NRG24230520230273732 24/05/2023 Ashrita Tuti 3401001WL014841 Ashrita Tuti 00048 BKID0004957 684 684 Processed 27/05/2023 1906572548 Miss. ASRITA TUTI TUTI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-006-001/8
(CHATRA) 		3401001000NRG24230520230273734 24/05/2023 TERESA TIRKEY 3401001WL014841 TERESA TIRKEY 00048 BKID0004957 684 684 Processed 27/05/2023 1906572555 TERESA TIRKEY BANK OF INDIA(508505)
10 ANGARA JH-01-001-006-002/631
(CHATRA) 		3401001000NRG24230520230273751 24/05/2023 MINA DEVI 3401001WL014842 MINA DEVI 00048 BKID0004957 1368 1368 Processed 27/05/2023 1906572556 MINA DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-006-002/927
(CHATRA) 		3401001000NRG24230520230273763 24/05/2023 RENU DEVI 3401001WL014843 RENU DEVI 00048 BKID0004957 1368 1368 Processed 27/05/2023 1906572550 RENU DEVI BANK OF INDIA(508505)
SubTotal 12996 12996
12 ANGARA JH-01-001-006-001/8
(CHATRA) 		3401001000NRG24230520230273733 24/05/2023 ARUN TIRKEY 3401001WL014841 ARUN TIRKEY 00089 CBIN0281559 684 684 Processed 27/05/2023 1906572565 Mr. ARUN TIRKEY CENTRAL BANK OF INDIA(607115)
SubTotal 684 684
13 ANGARA JH-01-001-006-001/201
(CHATRA) 		3401001000NRG24230520230273727 24/05/2023 RASHMI KUJUR 3401001WL014841 RASHMI KUJUR 00176 IDIB000C558 684 684 Processed 27/05/2023 1906572561 Mrs. RESHMI KUJUR INDIAN BANK(607105)
SubTotal 684 684
14 ANGARA JH-01-001-006-002/33
(CHATRA) 		3401001000NRG24230520230273762 24/05/2023 YASODA DEVI 3401001WL014843 YASODA DEVI 00176 IDIB000T527 1368 1368 Processed 27/05/2023 1906572563 YASODA DEVI VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-006-002/910
(CHATRA) 		3401001000NRG24230520230273735 24/05/2023 FULO DEVI 3401001WL014841 FULO DEVI 00176 IDIB000T527 1368 1368 Processed 27/05/2023 1906572558 Mrs. FULO DEVI INDIAN BANK(607105)
16 ANGARA JH-01-001-006-002/922
(CHATRA) 		3401001000NRG24230520230273752 24/05/2023 FULO DEVI 3401001WL014842 FULO DEVI 00176 IDIB000T527 1368 1368 Processed 27/05/2023 1906572560 Mrs. FULO KUMARI VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-006-002/928
(CHATRA) 		3401001000NRG24230520230273764 24/05/2023 LALO DEVI 3401001WL014843 LALO DEVI 00176 IDIB000T527 1368 1368 Processed 27/05/2023 1906572562 Mrs. Lalo Devi INDIAN BANK(607105)
18 ANGARA JH-01-001-006-002/931
(CHATRA) 		3401001000NRG24230520230273765 24/05/2023 SUNIL KUMAR MAHTO 3401001WL014843 SUNIL KUMAR MAHTO 00176 IDIB000T527 1368 1368 Processed 27/05/2023 1906572559 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 6840 6840
19 ANGARA JH-01-001-006-001/203
(CHATRA) 		3401001000NRG24230520230273728 24/05/2023 ANIMA TIGGA 3401001WL014841 ANIMA TIGGA 00415 SBIN0000212 684 684 Processed 27/05/2023 1906572547 ANIMA TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
20 ANGARA JH-01-001-006-001/162
(CHATRA) 		3401001000NRG24230520230273726 24/05/2023 CHETAN KUJUR 3401001WL014841 CHETAN KUJUR 00415 SBIN0001194 684 684 Processed 27/05/2023 1906572546 CHETAN KUJUR INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
Total 22572 22572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_240523APB_FTO_158946 BANK OF INDIA BKID0004957 TATISILWAI 12996
2 ANGARA JH3401001006_240523APB_FTO_158946 Central Bank Of India CBIN0281559 ANGARA 684
3 ANGARA JH3401001006_240523APB_FTO_158946 Indian Bank IDIB000C558 CHATRA 684
4 ANGARA JH3401001006_240523APB_FTO_158946 Indian Bank IDIB000T527 Tattisilwai 6840
5 ANGARA JH3401001006_240523APB_FTO_158946 State Bank of India SBIN0000212 DORANDA 684
6 ANGARA JH3401001006_240523APB_FTO_158946 State Bank of India SBIN0001194 MAIN ROAD, RANCHI 684

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