Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:39:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001015_080823APB_FTO_417354
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-01-001-015-001/32
(LUPUNG) 		3401001000NRG24Z080820230854889 08/08/2023 KAMEL URAON 3401001WL048045 KAMEL URAON 00048 BKID0004957 162 162 Processed 09/08/2023 S75418058 KAMEL URAON UCO BANK(607066)
2 ANGARA JH-01-001-015-003/364
(LUPUNG) 		3401001000NRG24Z080820230855039 08/08/2023 Jitendar mahto 3401001WL048054 Jitendar mahto 00048 BKID0004957 162 162 Processed 09/08/2023 S75418058 JITENDRA MAHTO UCO BANK(607066)
3 ANGARA JH-01-001-015-004/45
(LUPUNG) 		3401001000NRG24Z080820230854895 08/08/2023 PONAM DEVI 3401001WL048045 PONAM DEVI 00048 BKID0004957 162 162 Processed 09/08/2023 S75418058 PUNAM DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 ANGARA JH-01-001-015-001/218
(LUPUNG) 		3401001000NRG24Z080820230855030 08/08/2023 MANGAL KACHHAP 3401001WL048054 MANGAL KACHHAP 00089 CBIN0281559 162 162 Processed 09/08/2023 S75418058 Mr. MANGAL KACHHAP CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-015-002/56
(LUPUNG) 		3401001000NRG24Z080820230854892 08/08/2023 JAGESHWR MAHTO 3401001WL048045 JAGESHWR MAHTO 00089 CBIN0281559 162 162 Processed 09/08/2023 S75418058 Mr. JAGESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-015-002/56
(LUPUNG) 		3401001000NRG24Z080820230854891 08/08/2023 JITANI DEVI 3401001WL048045 JITANI DEVI 00089 CBIN0281559 162 162 Processed 09/08/2023 S75418058 Mrs. Jitni Devi CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-015-003/104
(LUPUNG) 		3401001000NRG24Z080820230855034 08/08/2023 BALO DEVI 3401001WL048054 BALO DEVI 00089 CBIN0281559 162 162 Processed 09/08/2023 S75418058 BALO DEVI BANK OF INDIA(508505)
SubTotal 648 648
8 ANGARA JH-01-001-015-002/149
(LUPUNG) 		3401001000NRG24Z080820230855043 08/08/2023 RITU DEVI 3401001WL048055 RITU DEVI 00089 CBIN0282343 162 162 Processed 09/08/2023 S75418058 Mrs. RITU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
9 ANGARA JH-01-001-015-001/72
(LUPUNG) 		3401001000NRG24Z080820230854890 08/08/2023 ALOMANI DEVI 3401001WL048045 ALOMANI DEVI 00177 IOBA0003382 162 162 Processed 09/08/2023 S75418058 ALOMANI DEVI INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-015-003/205
(LUPUNG) 		3401001000NRG24Z080820230855035 08/08/2023 SARITA DEVI 3401001WL048054 SARITA DEVI 00177 IOBA0003382 162 162 Processed 09/08/2023 S75418058 SARITA DEVI INDIAN OVERSEAS BANK(508541)
11 ANGARA JH-01-001-015-004/38
(LUPUNG) 		3401001000NRG24Z080820230854893 08/08/2023 Sheela Devi 3401001WL048045 Sheela Devi 00177 IOBA0003382 162 162 Processed 09/08/2023 S75418058 SHEELA KUMARI D O FALINDRA MAHATO PUNJAB NATIONAL BANK(508568)
12 ANGARA JH-01-001-015-004/41-A
(LUPUNG) 		3401001000NRG24Z080820230854894 08/08/2023 MANO DEVI 3401001WL048045 MANO DEVI 00177 IOBA0003382 162 162 Processed 09/08/2023 S75418058 KISHOR CHOUDHARY,MANO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001015_080823APB_FTO_417354 BANK OF INDIA BKID0004957 TATISILWAI 486
2 ANGARA JH3401001015_080823APB_FTO_417354 Central Bank Of India CBIN0281559 ANGARA 648
3 ANGARA JH3401001015_080823APB_FTO_417354 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 162
4 ANGARA JH3401001015_080823APB_FTO_417354 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 648

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