Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:19:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_060923APB_FTO_520799
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-01-001-006-001/102
(CHATRA) 		3401001000NRG24Z060920231017114 06/09/2023 SUNDRI DEVI 3401001WL059053 SUNDRI DEVI 00048 BKID0004957 81 81 Processed 07/09/2023 S63641514 Mrs. SUNDRI DEVI VANANCHAL GRAMIN BANK(607210)
2 ANGARA JH-01-001-006-001/126
(CHATRA) 		3401001000NRG24Z060920231017141 06/09/2023 ANITA DEVI 3401001WL059055 ANITA DEVI 00048 BKID0004957 162 162 Processed 07/09/2023 S63641514 ANITA DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-006-001/58
(CHATRA) 		3401001000NRG24Z060920231017116 06/09/2023 SARITA DEVI 3401001WL059053 SARITA DEVI 00048 BKID0004957 162 162 Processed 07/09/2023 S63641514 SARITA DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-006-001/59
(CHATRA) 		3401001000NRG24Z060920231017117 06/09/2023 SOHARI DEVI 3401001WL059053 SOHARI DEVI 00048 BKID0004957 162 162 Processed 07/09/2023 S63641514 SOHARI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-006-002/13
(CHATRA) 		3401001000NRG24Z060920231017143 06/09/2023 MANKUVARI DEVI 3401001WL059055 MANKUVARI DEVI 00048 BKID0004957 162 162 Processed 07/09/2023 S63641514 MANKUVARI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-006-002/346
(CHATRA) 		3401001000NRG24Z060920231017119 06/09/2023 JHAMAN MUNDA 3401001WL059053 JHAMAN MUNDA 00048 BKID0004957 162 162 Processed 07/09/2023 S63641514 JHAMAN MUNDA BANK OF INDIA(508505)
7 ANGARA JH-01-001-006-002/51
(CHATRA) 		3401001000NRG24Z050920231013528 06/09/2023 JAGLAL MAHTO 3401001WL058781 JAGLAL MAHTO 00048 BKID0004957 27 27 Processed 07/09/2023 S63641514 JAGLAL MAHTO BANK OF INDIA(508505)
8 ANGARA JH-01-001-006-002/61
(CHATRA) 		3401001000NRG24Z060920231017130 06/09/2023 Soni Toppo 3401001WL059054 Soni Toppo 00048 BKID0004957 54 54 Processed 07/09/2023 S63641514 SONI TOPPO BANK OF INDIA(508505)
9 ANGARA JH-01-001-006-002/70
(CHATRA) 		3401001000NRG24Z060920231017132 06/09/2023 JAGGU MUNDA 3401001WL059054 JAGGU MUNDA 00048 BKID0004957 162 162 Processed 07/09/2023 S63641514 Mr. JAGGU MUNDA INDIAN BANK(607105)
10 ANGARA JH-01-001-006-002/70
(CHATRA) 		3401001000NRG24Z060920231017131 06/09/2023 SABITRI DEVI 3401001WL059054 SABITRI DEVI 00048 BKID0004957 162 162 Processed 07/09/2023 S63641514 SAVITRI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-006-002/939
(CHATRA) 		3401001000NRG24Z060920231017134 06/09/2023 ASHA DEVI 3401001WL059054 ASHA DEVI 00048 BKID0004957 162 162 Processed 07/09/2023 S63641514 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
12 ANGARA JH-01-001-006-002/940
(CHATRA) 		3401001000NRG24Z060920231017136 06/09/2023 AJAY ORAON 3401001WL059054 AJAY ORAON 00048 BKID0004957 162 162 Processed 07/09/2023 S63641514 AJAY ORAON BANK OF INDIA(508505)
SubTotal 1620 1620
13 ANGARA JH-01-001-006-002/351
(CHATRA) 		3401001000NRG24Z060920231017120 06/09/2023 BIRSI DEVI 3401001WL059053 BIRSI DEVI 00176 IDIB000T527 162 162 Processed 07/09/2023 S63641514 Mrs. BIRSI DEVI INDIAN BANK(607105)
14 ANGARA JH-01-001-006-002/857
(CHATRA) 		3401001000NRG24Z060920231017133 06/09/2023 BINITA KUMARI 3401001WL059054 BINITA KUMARI 00176 IDIB000T527 162 162 Processed 07/09/2023 S63641514 BINITA KUMARI BANK OF INDIA(508505)
15 ANGARA JH-01-001-006-002/938
(CHATRA) 		3401001000NRG24Z060920231017144 06/09/2023 LALO DEVI 3401001WL059055 LALO DEVI 00176 IDIB000T527 162 162 Processed 07/09/2023 S63641514 Ms. LALO DEVI INDIAN BANK(607105)
SubTotal 486 486
16 ANGARA JH-01-001-006-001/58
(CHATRA) 		3401001000NRG24Z060920231017115 06/09/2023 DEVESH MAHTO 3401001WL059053 DEVESH MAHTO 00415 SBIN0016003 162 162 Processed 07/09/2023 S63641514 DEVESH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_060923APB_FTO_520799 BANK OF INDIA BKID0004957 TATISILWAI 1620
2 ANGARA JH3401001006_060923APB_FTO_520799 Indian Bank IDIB000T527 Tattisilwai 486
3 ANGARA JH3401001006_060923APB_FTO_520799 State Bank of India SBIN0016003 TATI SILWAY 162

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