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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:34:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_170823APB_FTO_448922
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) 		3401001000NRG24Z170820230904892 17/08/2023 SHANKAR KUMAR MAHTO 3401001WL051368 SHANKAR KUMAR MAHTO 00048 BKID0004957 162 162 Processed 18/08/2023 S54191316 SHANKAR KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-002-001/190
(ANGARA) 		3401001000NRG24Z170820230905146 17/08/2023 REENA DEVI 3401001WL051374 REENA DEVI 00089 CBIN0281559 162 162 Processed 18/08/2023 S54191316 RINA DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-002-001/207
(ANGARA) 		3401001000NRG24Z170820230905147 17/08/2023 MALTI DEVI 3401001WL051374 MALTI DEVI 00089 CBIN0281559 162 162 Processed 18/08/2023 S54191316 MALTI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-002-001/231
(ANGARA) 		3401001000NRG24Z170820230905148 17/08/2023 LAKHIRAM MUNDA 3401001WL051374 LAKHIRAM MUNDA 00089 CBIN0281559 162 162 Processed 18/08/2023 S54191316 Mr. LAKHIRAM MUNDA CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-002-001/393
(ANGARA) 		3401001000NRG24Z170820230904946 17/08/2023 BABULAL MAHTO 3401001WL051370 BABULAL MAHTO 00089 CBIN0281559 162 162 Processed 18/08/2023 S54191316 Mr. BABULAL MAHTO CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-001/41
(ANGARA) 		3401001000NRG24Z170820230905149 17/08/2023 LOKNATH MUNDA 3401001WL051374 LOKNATH MUNDA 00089 CBIN0281559 162 162 Processed 18/08/2023 S54191316 Mr. LOKNATH MUNDA CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-001/423
(ANGARA) 		3401001000NRG24Z170820230904947 17/08/2023 LOHAR SINGH MUNDA 3401001WL051370 LOHAR SINGH MUNDA 00089 CBIN0281559 162 162 Processed 18/08/2023 S54191316 Mr. LOHAR SINGH MUNDA CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-001/454
(ANGARA) 		3401001000NRG24Z170820230904949 17/08/2023 SAHAJNATH MUNDA 3401001WL051370 SAHAJNATH MUNDA 00089 CBIN0281559 135 135 Processed 18/08/2023 S54191316 Mr. SAHAJNATH MUNDA . . CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-002-001/455
(ANGARA) 		3401001000NRG24Z170820230904893 17/08/2023 KANDRU MUNDA 3401001WL051368 KANDRU MUNDA 00089 CBIN0281559 162 162 Processed 18/08/2023 S54191316 Mr. KANDRU MUNDA CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-002-001/488
(ANGARA) 		3401001000NRG24Z170820230904895 17/08/2023 SONU KUMAR 3401001WL051368 SONU KUMAR 00089 CBIN0281559 54 54 Processed 18/08/2023 S54191316 Master SUNU KUMAR CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-002-001/497
(ANGARA) 		3401001000NRG24Z170820230904950 17/08/2023 RAMDAS MUNDA 3401001WL051370 RAMDAS MUNDA 00089 CBIN0281559 162 162 Processed 18/08/2023 S54191316 Mr. RAMDAS MUNDA CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-002-003/14
(ANGARA) 		3401001000NRG24Z170820230904897 17/08/2023 Tila Devi 3401001WL051368 Tila Devi 00089 CBIN0281559 243 243 Processed 18/08/2023 S54191316 Mrs. TILA DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-002-003/225
(ANGARA) 		3401001000NRG24Z170820230905036 17/08/2023 JHUBRI DEVI 3401001WL051372 JHUBRI DEVI 00089 CBIN0281559 162 162 Processed 18/08/2023 S54191316 Mrs. JHUBRI DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-002-003/83
(ANGARA) 		3401001000NRG24Z170820230905038 17/08/2023 SEVARAM PAHAN 3401001WL051372 SEVARAM PAHAN 00089 CBIN0281559 108 108 Processed 18/08/2023 S54191316 Mr. SEVARAM PAHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
15 ANGARA JH-01-001-002-001/356
(ANGARA) 		3401001000NRG24Z170820230905035 17/08/2023 Puso Devi 3401001WL051372 Puso Devi 00177 IOBA0003382 162 162 Processed 18/08/2023 S54191316 Mrs. Puso Devi CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-002-001/463
(ANGARA) 		3401001000NRG24Z170820230904894 17/08/2023 LAKSHU MUNDA 3401001WL051368 LAKSHU MUNDA 00177 IOBA0003382 162 162 Processed 18/08/2023 S54191316 Mr. LAKSHU MUNDA CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-002-001/483
(ANGARA) 		3401001000NRG24Z170820230905150 17/08/2023 JALESHWARI DEVI 3401001WL051374 JALESHWARI DEVI 00177 IOBA0003382 162 162 Processed 18/08/2023 S54191316 Mr. SHIKARI MUNDA CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-002-001/579
(ANGARA) 		3401001000NRG24Z170820230904896 17/08/2023 JITRAM MUNDA 3401001WL051368 JITRAM MUNDA 00177 IOBA0003382 162 162 Processed 18/08/2023 S54191316 Mr. JITRAM MUNDA . . CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-002-001/631
(ANGARA) 		3401001000NRG24Z170820230905152 17/08/2023 BINESHWARI KUMARI 3401001WL051374 BINESHWARI KUMARI 00177 IOBA0003382 162 162 Processed 18/08/2023 S54191316 BINESHWARI KUMARI INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-002-003/48
(ANGARA) 		3401001000NRG24Z170820230904951 17/08/2023 Chaiti kumari 3401001WL051370 Chaiti kumari 00177 IOBA0003382 135 135 Processed 18/08/2023 S54191316 Mrs. CHAITI KUMARI CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-002-003/96
(ANGARA) 		3401001000NRG24Z170820230904953 17/08/2023 RADHIKA DEVI 3401001WL051370 RADHIKA DEVI 00177 IOBA0003382 162 162 Processed 18/08/2023 S54191316 Mrs. RADHIKA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1107 1107
22 ANGARA JH-01-001-002-001/583
(ANGARA) 		3401001000NRG24Z170820230905151 17/08/2023 HARI NANDAN MUNDA 3401001WL051374 HARI NANDAN MUNDA 00415 SBIN0003656 162 162 Processed 18/08/2023 S54191316 MR HARI NANDAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
23 ANGARA JH-01-001-002-001/447
(ANGARA) 		3401001000NRG24Z170820230904948 17/08/2023 LAKHICHARAN MUNDA 3401001WL051370 LAKHICHARAN MUNDA 00415 SBIN0016003 162 162 Processed 18/08/2023 S54191316 MR LAKHICHARN MUNDA STATE BANK OF INDIA(508548)
24 ANGARA JH-01-001-002-003/79
(ANGARA) 		3401001000NRG24Z170820230905037 17/08/2023 CHUMAN DEVI 3401001WL051372 CHUMAN DEVI 00415 SBIN0016003 162 162 Processed 18/08/2023 S54191316 MRS CHUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 3753 3753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_170823APB_FTO_448922 BANK OF INDIA BKID0004957 TATISILWAI 162
2 ANGARA JH3401001002_170823APB_FTO_448922 Central Bank Of India CBIN0281559 ANGARA 1998
3 ANGARA JH3401001002_170823APB_FTO_448922 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1107
4 ANGARA JH3401001002_170823APB_FTO_448922 State Bank of India SBIN0003656 MURI 162
5 ANGARA JH3401001002_170823APB_FTO_448922 State Bank of India SBIN0016003 TATI SILWAY 324

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