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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:32:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_040923APB_FTO_511919
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-01-001-002-001/418
(ANGARA) 		3401001000NRG24040920231006485 04/09/2023 SHANKAR KUMAR MAHTO 3401001WL058203 SHANKAR KUMAR MAHTO 00048 BKID0004957 1368 1368 Processed 22/09/2023 5807717837 SHANKAR KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 ANGARA JH-01-001-002-001/190
(ANGARA) 		3401001000NRG24040920231006495 04/09/2023 REENA DEVI 3401001WL058204 REENA DEVI 00089 CBIN0281559 456 456 Processed 22/09/2023 5807717836 RINA DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-002-001/207
(ANGARA) 		3401001000NRG24040920231006496 04/09/2023 MALTI DEVI 3401001WL058204 MALTI DEVI 00089 CBIN0281559 456 456 Processed 22/09/2023 5807717819 MALTI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-002-001/361
(ANGARA) 		3401001000NRG24040920231006497 04/09/2023 NEELIMA DEVI 3401001WL058204 NEELIMA DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807717830 Mrs. NILIMA DEVI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-002-001/393
(ANGARA) 		3401001000NRG24040920231006484 04/09/2023 BABULAL MAHTO 3401001WL058203 BABULAL MAHTO 00089 CBIN0281559 912 912 Processed 22/09/2023 5807717832 Mr. BABULAL MAHTO CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-001/423
(ANGARA) 		3401001000NRG24040920231006507 04/09/2023 LOHAR SINGH MUNDA 3401001WL058205 LOHAR SINGH MUNDA 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807717833 Mr. LOHAR SINGH MUNDA CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-001/455
(ANGARA) 		3401001000NRG24040920231006499 04/09/2023 KANDRU MUNDA 3401001WL058204 KANDRU MUNDA 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807717820 Mr. KANDRU MUNDA CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-001/488
(ANGARA) 		3401001000NRG24040920231006470 04/09/2023 SONU KUMAR 3401001WL058202 SONU KUMAR 00089 CBIN0281559 456 456 Processed 22/09/2023 5807717821 Master SUNU KUMAR CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-002-001/54
(ANGARA) 		3401001000NRG24040920231006509 04/09/2023 TIWARI BHOGTA 3401001WL058205 TIWARI BHOGTA 00089 CBIN0281559 912 912 Processed 22/09/2023 5807717835 TIWARI BHOGTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 ANGARA JH-01-001-002-002/83
(ANGARA) 		3401001000NRG24040920231006472 04/09/2023 Manisha Devi 3401001WL058202 Manisha Devi 00089 CBIN0281559 912 912 Processed 22/09/2023 5807717834 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ANGARA JH-01-001-002-003/14
(ANGARA) 		3401001000NRG24040920231006474 04/09/2023 Tila Devi 3401001WL058202 Tila Devi 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807717829 Mrs. TILA DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-002-003/225
(ANGARA) 		3401001000NRG24040920231006511 04/09/2023 JHUBRI DEVI 3401001WL058205 JHUBRI DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807717828 Mrs. JHUBRI DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-002-003/238
(ANGARA) 		3401001000NRG24040920231006486 04/09/2023 RITA DEVI 3401001WL058203 RITA DEVI 00089 CBIN0281559 912 912 Processed 22/09/2023 5807717839 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-002-003/79
(ANGARA) 		3401001000NRG24040920231006487 04/09/2023 SEEMA KUMARI 3401001WL058203 SEEMA KUMARI 00089 CBIN0281559 456 456 Processed 22/09/2023 5807717840 Mrs. SEEMA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 12312 12312
15 ANGARA JH-01-001-002-001/1041
(ANGARA) 		3401001000NRG24040920231006469 04/09/2023 CHANDA DEVI 3401001WL058202 CHANDA DEVI 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5807717824 CHANDA DEVI INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-002-001/463
(ANGARA) 		3401001000NRG24040920231006500 04/09/2023 LAKSHU MUNDA 3401001WL058204 LAKSHU MUNDA 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5807717822 Mr. LAKSHU MUNDA CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-002-001/483
(ANGARA) 		3401001000NRG24040920231006508 04/09/2023 JALESHWARI DEVI 3401001WL058205 JALESHWARI DEVI 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5807717827 Mr. SHIKARI MUNDA CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-002-001/631
(ANGARA) 		3401001000NRG24040920231006471 04/09/2023 BINESHWARI KUMARI 3401001WL058202 BINESHWARI KUMARI 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5807717825 BINESHWARI KUMARI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-002-003/139
(ANGARA) 		3401001000NRG24040920231006510 04/09/2023 RAMILA DEVI 3401001WL058205 RAMILA DEVI 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5807717826 RAMILA DEVI INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-002-003/14
(ANGARA) 		3401001000NRG24040920231006473 04/09/2023 RANJIT MUNDA 3401001WL058202 RANJIT MUNDA 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5807717823 RANJIT MUNDA INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-002-003/96
(ANGARA) 		3401001000NRG24040920231006488 04/09/2023 RADHIKA DEVI 3401001WL058203 RADHIKA DEVI 00177 IOBA0003382 456 456 Processed 22/09/2023 5807717831 Mrs. RADHIKA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 8664 8664
22 ANGARA JH-01-001-002-001/447
(ANGARA) 		3401001000NRG24040920231006498 04/09/2023 LAKHICHARAN MUNDA 3401001WL058204 LAKHICHARAN MUNDA 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5807717838 MR LAKHICHARN MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_040923APB_FTO_511919 BANK OF INDIA BKID0004957 TATISILWAI 1368
2 ANGARA JH3401001002_040923APB_FTO_511919 Central Bank Of India CBIN0281559 ANGARA 12312
3 ANGARA JH3401001002_040923APB_FTO_511919 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 8664
4 ANGARA JH3401001002_040923APB_FTO_511919 State Bank of India SBIN0016003 TATI SILWAY 1368

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