Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:41:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_071223APB_FTO_803292
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) 		3401001000NRG24Z071220231453767 07/12/2023 SHANKAR KUMAR MAHTO 3401001WL087088 SHANKAR KUMAR MAHTO 00048 BKID0004957 5 5 Processed 08/12/2023 S24216559 SHANKAR KUMAR MAHTO BANK OF INDIA(508505)
2 ANGARA JH-01-001-015-002/378
(LUPUNG) 		3401001000NRG24Z071220231453772 07/12/2023 SUJEET KUMAR MAHTO 3401001WL087089 SUJEET KUMAR MAHTO 00048 BKID0004957 54 54 Processed 08/12/2023 S24216559 SUJEET KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 59 59
3 ANGARA JH-01-001-002-001/41
(ANGARA) 		3401001000NRG24Z071220231453766 07/12/2023 LOKNATH MUNDA 3401001WL087088 LOKNATH MUNDA 00089 CBIN0281559 54 54 Processed 08/12/2023 S24216559 Mr. LOKNATH MUNDA CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-002-001/82
(ANGARA) 		3401001000NRG24Z071220231453695 07/12/2023 ASHOK MAHTO 3401001WL087086 ASHOK MAHTO 00089 CBIN0281559 54 54 Processed 08/12/2023 S24216559 Mr. ASHOK MAHTO CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-002-001/82
(ANGARA) 		3401001000NRG24Z071220231453694 07/12/2023 SUSHILA DEVI 3401001WL087086 SUSHILA DEVI 00089 CBIN0281559 54 54 Processed 08/12/2023 S24216559 SUSHILA DEVI , TREASURER. CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-003/14
(ANGARA) 		3401001000NRG24Z071220231453696 07/12/2023 Tila Devi 3401001WL087086 Tila Devi 00089 CBIN0281559 27 27 Processed 08/12/2023 S24216559 Mrs. TILA DEVI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-003/621
(ANGARA) 		3401001000NRG24Z071220231453697 07/12/2023 RESHMI DEVI 3401001WL087086 RESHMI DEVI 00089 CBIN0281559 162 162 Processed 08/12/2023 S24216559 Mrs. RESHMI DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-015-002/378
(LUPUNG) 		3401001000NRG24Z071220231453771 07/12/2023 BUDHNI DEVI 3401001WL087089 BUDHNI DEVI 00089 CBIN0281559 54 54 Processed 08/12/2023 S24216559 Mrs. BUDHNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 405 405
9 ANGARA JH-01-001-002-001/1041
(ANGARA) 		3401001000NRG24Z071220231453765 07/12/2023 CHANDA DEVI 3401001WL087088 CHANDA DEVI 00177 IOBA0003382 54 54 Processed 08/12/2023 S24216559 CHANDA DEVI INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-002-001/633
(ANGARA) 		3401001000NRG24Z071220231453693 07/12/2023 SIMA DEVI 3401001WL087086 SIMA DEVI 00177 IOBA0003382 162 162 Processed 08/12/2023 S24216559 SIMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 216 216
11 ANGARA JH-01-001-002-001/583
(ANGARA) 		3401001000NRG24Z071220231453768 07/12/2023 HARI NANDAN MUNDA 3401001WL087088 HARI NANDAN MUNDA 00415 SBIN0003656 54 54 Processed 08/12/2023 S24216559 MR HARI NANDAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 54 54
12 ANGARA JH-01-001-002-001/331
(ANGARA) 		3401001000NRG24Z071220231453691 07/12/2023 ANUP KUMAR 3401001WL087086 ANUP KUMAR 00415 SBIN0005991 54 54 Processed 08/12/2023 S24216559 ANUP KUMAR UCO BANK(607066)
SubTotal 54 54
Total 788 788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_071223APB_FTO_803292 BANK OF INDIA BKID0004957 TATISILWAI 59
2 ANGARA JH3401001002_071223APB_FTO_803292 Central Bank Of India CBIN0281559 ANGARA 405
3 ANGARA JH3401001002_071223APB_FTO_803292 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 216
4 ANGARA JH3401001002_071223APB_FTO_803292 State Bank of India SBIN0003656 MURI 54
5 ANGARA JH3401001002_071223APB_FTO_803292 State Bank of India SBIN0005991 DIPATOLI, RANCHI 54

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