Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:52:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_290523APB_FTO_177099
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-01-001-002-001/190
(ANGARA) 		3401001000NRG24290520230313602 29/05/2023 REENA DEVI 3401001WL017100 REENA DEVI 00089 CBIN0281559 1368 1368 Processed 01/06/2023 1998037944 RINA DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-002-001/207
(ANGARA) 		3401001000NRG24290520230313603 29/05/2023 MALTI DEVI 3401001WL017100 MALTI DEVI 00089 CBIN0281559 1368 1368 Processed 01/06/2023 1998037923 MALTI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-002-001/21
(ANGARA) 		3401001000NRG24290520230313445 29/05/2023 KARTIK MUNDA 3401001WL017085 KARTIK MUNDA 00089 CBIN0281559 1368 1368 Processed 01/06/2023 1998037926 KARTICK MUNDA. BANK OF INDIA(508505)
4 ANGARA JH-01-001-002-001/305
(ANGARA) 		3401001000NRG24290520230313473 29/05/2023 PUITU MUNDA 3401001WL017092 PUITU MUNDA 00089 CBIN0281559 1368 1368 Processed 01/06/2023 1998037940 Mr. PUITU MUNDA CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-002-001/361
(ANGARA) 		3401001000NRG24290520230313475 29/05/2023 NEELIMA DEVI 3401001WL017092 NEELIMA DEVI 00089 CBIN0281559 1368 1368 Processed 01/06/2023 1998037934 Mrs. NILIMA DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-001/402-A
(ANGARA) 		3401001000NRG24290520230313447 29/05/2023 ADHNU MUNDA 3401001WL017085 ADHNU MUNDA 00089 CBIN0281559 228 228 Processed 01/06/2023 1998037927 Mr. ADHANU MUNDA CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-001/497
(ANGARA) 		3401001000NRG24290520230313606 29/05/2023 RAMDAS MUNDA 3401001WL017100 RAMDAS MUNDA 00089 CBIN0281559 1368 1368 Processed 01/06/2023 1998037942 Mr. RAMDAS MUNDA CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-001/54
(ANGARA) 		3401001000NRG24290520230313477 29/05/2023 TIWARI BHOGTA 3401001WL017092 TIWARI BHOGTA 00089 CBIN0281559 1368 1368 Processed 01/06/2023 1998037943 TIWARI BHOGTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ANGARA JH-01-001-002-001/6
(ANGARA) 		3401001000NRG24290520230313448 29/05/2023 JAGESHWAR MUNDA 3401001WL017085 JAGESHWAR MUNDA 00089 CBIN0281559 1368 1368 Processed 01/06/2023 1998037941 Mr. JAGESHWAR MUNDA CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-002-003/169
(ANGARA) 		3401001000NRG24290520230313607 29/05/2023 SUKHRAM MUNDA 3401001WL017100 SUKHRAM MUNDA 00089 CBIN0281559 1368 1368 Processed 01/06/2023 1998037939 Mr. SUKHRAM MUNDA CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-002-003/238
(ANGARA) 		3401001000NRG24290520230314286 29/05/2023 RITA DEVI 3401001WL017145 RITA DEVI 00089 CBIN0281559 1368 1368 Processed 01/06/2023 1998037936 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-002-003/240
(ANGARA) 		3401001000NRG24290520230313449 29/05/2023 SUGAN DEVI 3401001WL017085 SUGAN DEVI 00089 CBIN0281559 1368 1368 Processed 01/06/2023 1998037937 Mrs. SUGAN DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-002-003/79
(ANGARA) 		3401001000NRG24290520230313451 29/05/2023 SEEMA KUMARI 3401001WL017085 SEEMA KUMARI 00089 CBIN0281559 1368 1368 Processed 01/06/2023 1998037935 Mrs. SEEMA KUMARI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-002-003/83
(ANGARA) 		3401001000NRG24290520230313610 29/05/2023 MUNNI NAGUDWAR 3401001WL017100 MUNNI NAGUDWAR 00089 CBIN0281559 1368 1368 Processed 01/06/2023 1998037925 Mrs. MUNNI NAGUDWAR CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-002-003/83
(ANGARA) 		3401001000NRG24290520230313609 29/05/2023 SEVARAM PAHAN 3401001WL017100 SEVARAM PAHAN 00089 CBIN0281559 1368 1368 Processed 01/06/2023 1998037924 Mr. SEVARAM PAHAN CENTRAL BANK OF INDIA(607115)
SubTotal 19380 19380
16 ANGARA JH-01-001-002-001/1041
(ANGARA) 		3401001000NRG24290520230313472 29/05/2023 CHANDA DEVI 3401001WL017092 CHANDA DEVI 00177 IOBA0003382 1368 1368 Processed 01/06/2023 1998037929 CHANDA DEVI INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-002-001/21
(ANGARA) 		3401001000NRG24290520230313446 29/05/2023 PRABHAWATI DEVI 3401001WL017085 PRABHAWATI DEVI 00177 IOBA0003382 1368 1368 Processed 01/06/2023 1998037933 PRABHAWTI DEVI INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-002-001/356
(ANGARA) 		3401001000NRG24290520230313605 29/05/2023 Puso Devi 3401001WL017100 Puso Devi 00177 IOBA0003382 1368 1368 Processed 01/06/2023 1998037930 Mrs. Puso Devi CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-002-001/54
(ANGARA) 		3401001000NRG24290520230313478 29/05/2023 RIBAN DEVI 3401001WL017092 RIBAN DEVI 00177 IOBA0003382 1368 1368 Processed 01/06/2023 1998037932 Mrs. RIBAN DEVI CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-002-001/631
(ANGARA) 		3401001000NRG24290520230313479 29/05/2023 BINESHWARI KUMARI 3401001WL017092 BINESHWARI KUMARI 00177 IOBA0003382 1368 1368 Processed 01/06/2023 1998037931 BINESHWARI KUMARI INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-002-003/220
(ANGARA) 		3401001000NRG24290520230313608 29/05/2023 BHADAI MAHTO 3401001WL017100 BHADAI MAHTO 00177 IOBA0003382 1368 1368 Processed 01/06/2023 1998037938 Mr. Bhadai Mahato CENTRAL BANK OF INDIA(607115)
SubTotal 8208 8208
22 ANGARA JH-01-001-002-001/447
(ANGARA) 		3401001000NRG24290520230313476 29/05/2023 LAKHICHARAN MUNDA 3401001WL017092 LAKHICHARAN MUNDA 00415 SBIN0016003 1368 1368 Processed 01/06/2023 1998037945 MR LAKHICHARN MUNDA STATE BANK OF INDIA(508548)
23 ANGARA JH-01-001-002-003/79
(ANGARA) 		3401001000NRG24290520230313450 29/05/2023 CHUMAN DEVI 3401001WL017085 CHUMAN DEVI 00415 SBIN0016003 1368 1368 Processed 01/06/2023 1998037928 MRS CHUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 30324 30324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_290523APB_FTO_177099 Central Bank Of India CBIN0281559 ANGARA 19380
2 ANGARA JH3401001002_290523APB_FTO_177099 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 8208
3 ANGARA JH3401001002_290523APB_FTO_177099 State Bank of India SBIN0016003 TATI SILWAY 2736

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