Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_110423APB_FTO_9496
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-01-001-016-001/11
(NAWAGARH) 		3401001000NRG24Z110420230008373 11/04/2023 BALO DEVI 3401001WL000506 BALO DEVI 00048 BKID0004941 162 162 Processed 12/04/2023 S21497771 BALO DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-016-001/13
(NAWAGARH) 		3401001000NRG24Z110420230008374 11/04/2023 SAGAN DEVI 3401001WL000506 SAGAN DEVI 00048 BKID0004941 162 162 Processed 12/04/2023 S21497771 SAGAN DEVI WO PODINA MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-016-001/19-A
(NAWAGARH) 		3401001000NRG24Z110420230008375 11/04/2023 Soma Devi 3401001WL000506 Soma Devi 00048 BKID0004941 162 162 Processed 12/04/2023 S21497771 SOMA DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-016-001/25
(NAWAGARH) 		3401001000NRG24Z110420230008376 11/04/2023 LALSAI MUNDA 3401001WL000506 LALSAI MUNDA 00048 BKID0004941 162 162 Processed 12/04/2023 S21497771 LALSAI MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-016-001/36
(NAWAGARH) 		3401001000NRG24Z110420230008384 11/04/2023 DUBHAN DEVI 3401001WL000508 DUBHAN DEVI 00048 BKID0004941 162 162 Processed 12/04/2023 S21497771 DUBHAN DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-016-001/71
(NAWAGARH) 		3401001000NRG24Z110420230008377 11/04/2023 NILAM HEMBROM 3401001WL000506 NILAM HEMBROM 00048 BKID0004941 162 162 Processed 12/04/2023 S21497771 NEELAM HEMROM BANK OF INDIA(508505)
7 ANGARA JH-01-001-016-002/123
(NAWAGARH) 		3401001000NRG24Z110420230008342 11/04/2023 PRAMILA DEVI 3401001WL000504 PRAMILA DEVI 00048 BKID0004941 81 81 Processed 12/04/2023 S21497771 PRAMILA DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-016-002/185
(NAWAGARH) 		3401001000NRG24Z110420230008343 11/04/2023 Dutiya Mirdha 3401001WL000504 Dutiya Mirdha 00048 BKID0004941 162 162 Processed 12/04/2023 S21497771 DUTIYA MIRDHA BANK OF INDIA(508505)
9 ANGARA JH-01-001-016-003/19
(NAWAGARH) 		3401001000NRG24Z110420230008360 11/04/2023 ANITA KUMARI 3401001WL000505 ANITA KUMARI 00048 BKID0004941 162 162 Processed 12/04/2023 S21497771 ZERO KUMARI BANK OF INDIA(508505)
10 ANGARA JH-01-001-016-004/133-A
(NAWAGARH) 		3401001000NRG24Z110420230008311 11/04/2023 Matriya Devi 3401001WL000500 Matriya Devi 00048 BKID0004941 162 162 Processed 12/04/2023 S21497771 MATRIYA DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-016-004/18
(NAWAGARH) 		3401001000NRG24Z110420230008312 11/04/2023 LILO DEVI 3401001WL000500 LILO DEVI 00048 BKID0004941 162 162 Processed 12/04/2023 S21497771 LILO DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-016-004/43
(NAWAGARH) 		3401001000NRG24Z110420230008313 11/04/2023 LAKHIRAM BEDIA 3401001WL000500 LAKHIRAM BEDIA 00048 BKID0004941 162 162 Processed 12/04/2023 S21497771 LAKHIRAM BEDIA BANK OF INDIA(508505)
13 ANGARA JH-01-001-016-004/512
(NAWAGARH) 		3401001000NRG24Z110420230008314 11/04/2023 RAYMANI DEVI 3401001WL000500 RAYMANI DEVI 00048 BKID0004941 162 162 Processed 12/04/2023 S21497771 RAYMANI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-016-004/530
(NAWAGARH) 		3401001000NRG24Z110420230008315 11/04/2023 BUDAL DEVI 3401001WL000500 BUDAL DEVI 00048 BKID0004941 162 162 Processed 12/04/2023 S21497771 BUDAL DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-016-005/100
(NAWAGARH) 		3401001000NRG24Z110420230008344 11/04/2023 NAND KISHORE SAHI MUNDA 3401001WL000504 NAND KISHORE SAHI MUNDA 00048 BKID0004941 162 162 Processed 12/04/2023 S21497771 NAND KISHORE SAHI MUNDA BANK OF INDIA(508505)
16 ANGARA JH-01-001-016-005/111
(NAWAGARH) 		3401001000NRG24Z110420230009013 11/04/2023 ASHARAM MUNDA 3401001WL000548 ASHARAM MUNDA 00048 BKID0004941 162 162 Processed 12/04/2023 S21497771 ASHARAM MUNDA BANK OF INDIA(508505)
17 ANGARA JH-01-001-016-005/111
(NAWAGARH) 		3401001000NRG24Z110420230009014 11/04/2023 KAVITA DEVI 3401001WL000548 KAVITA DEVI 00048 BKID0004941 162 162 Processed 12/04/2023 S21497771 KAVITA DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-016-005/159
(NAWAGARH) 		3401001000NRG24Z110420230008362 11/04/2023 KARMA MUNDA 3401001WL000505 KARMA MUNDA 00048 BKID0004941 162 162 Processed 12/04/2023 S21497771 KARMA MUNDA BANK OF INDIA(508505)
19 ANGARA JH-01-001-016-005/169
(NAWAGARH) 		3401001000NRG24Z110420230008363 11/04/2023 RATHO DEVI 3401001WL000505 RATHO DEVI 00048 BKID0004941 162 162 Processed 12/04/2023 S21497771 RATHO DEVI WO CHATAR MUNDA BANK OF INDIA(508505)
20 ANGARA JH-01-001-016-005/210
(NAWAGARH) 		3401001000NRG24Z110420230008365 11/04/2023 CHARKU MUNDA 3401001WL000505 CHARKU MUNDA 00048 BKID0004941 162 162 Processed 12/04/2023 S21497771 CHARKU MUNDA BANK OF INDIA(508505)
21 ANGARA JH-01-001-016-005/253
(NAWAGARH) 		3401001000NRG24Z110420230008366 11/04/2023 SUMAN KUMARI 3401001WL000505 SUMAN KUMARI 00048 BKID0004941 162 162 Processed 12/04/2023 S21497771 SUMAN KUMARI BANK OF INDIA(508505)
22 ANGARA JH-01-001-016-005/31
(NAWAGARH) 		3401001000NRG24Z110420230008378 11/04/2023 KIRAN DEVI 3401001WL000506 KIRAN DEVI 00048 BKID0004941 162 162 Processed 12/04/2023 S21497771 KIRAN DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-016-005/43
(NAWAGARH) 		3401001000NRG24Z110420230008345 11/04/2023 JAYANTI DEVI 3401001WL000504 JAYANTI DEVI 00048 BKID0004941 75 75 Processed 12/04/2023 S21497771 JAYANTI DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-016-005/46
(NAWAGARH) 		3401001000NRG24Z110420230008346 11/04/2023 KALESHWARI DEVI 3401001WL000504 KALESHWARI DEVI 00048 BKID0004941 81 81 Processed 12/04/2023 S21497771 KALESHWARI DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-016-005/95
(NAWAGARH) 		3401001000NRG24Z110420230008316 11/04/2023 GAMBHIR MAHTO 3401001WL000500 GAMBHIR MAHTO 00048 BKID0004941 27 27 Processed 12/04/2023 S21497771 GAMBHIR MAHTO BANK OF INDIA(508505)
SubTotal 3666 3666
26 ANGARA JH-01-001-016-001/62
(NAWAGARH) 		3401001000NRG24Z110420230008341 11/04/2023 SHEOCHARAN PAHAN 3401001WL000504 SHEOCHARAN PAHAN 00048 BKID0004947 151 151 Processed 12/04/2023 S21497771 SHEOCHARAN PAHAN BANK OF INDIA(508505)
SubTotal 151 151
27 ANGARA JH-01-001-016-005/193
(NAWAGARH) 		3401001000NRG24Z110420230008364 11/04/2023 Rakesh Mahto 3401001WL000505 Rakesh Mahto 00177 IOBA0003382 162 162 Processed 12/04/2023 S21497771 RAKESH MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
Total 3979 3979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001016_110423APB_FTO_9496 BANK OF INDIA BKID0004941 GETALSUD 561
2 ANGARA JH3401001016_110423APB_FTO_9496 BANK OF INDIA BKID0004941 GETULSUD 3105
3 ANGARA JH3401001016_110423APB_FTO_9496 BANK OF INDIA BKID0004947 SIKIDIRI 151
4 ANGARA JH3401001016_110423APB_FTO_9496 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162

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