Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:56:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_240823FTO_473440
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-01-001-006-001/199
(CHATRA) 		3401001000NRG24230820230944182 24/08/2023 SHIKHA DEVI 3401001WL054024 SHIKHA DEVI 00048 BKID0004957 228 228 Processed 22/09/2023 5811492878 SHIKHA DEVI ()
2 ANGARA JH-01-001-006-001/33
(CHATRA) 		3401001000NRG24220820230932181 24/08/2023 JHUBAL TOPPO 3401001WL053095 JHUBAL TOPPO 00048 BKID0004957 1368 1368 Processed 22/09/2023 5811492874 JHUBAL TOPPO ()
3 ANGARA JH-01-001-006-001/33
(CHATRA) 		3401001000NRG24230820230944156 24/08/2023 JHUBAL TOPPO 3401001WL054023 JHUBAL TOPPO 00048 BKID0004957 228 228 Processed 22/09/2023 5811492875 JHUBAL TOPPO ()
4 ANGARA JH-01-001-006-001/33
(CHATRA) 		3401001000NRG24230820230944155 24/08/2023 MANGAL KUJUR 3401001WL054023 MANGAL KUJUR 00048 BKID0004957 228 228 Processed 22/09/2023 5811492876 MANGAL KUJUR ()
5 ANGARA JH-01-001-006-001/33
(CHATRA) 		3401001000NRG24220820230932180 24/08/2023 MANGAL KUJUR 3401001WL053095 MANGAL KUJUR 00048 BKID0004957 1368 1368 Processed 22/09/2023 5811492880 MANGAL KUJUR ()
6 ANGARA JH-01-001-006-001/33
(CHATRA) 		3401001000NRG24230820230944154 24/08/2023 PELE KUJUR 3401001WL054023 PELE KUJUR 00048 BKID0004957 228 228 Processed 22/09/2023 5811492881 PELE KUJUR ()
7 ANGARA JH-01-001-006-001/6
(CHATRA) 		3401001000NRG24230820230944137 24/08/2023 CHANCHAL ORAON 3401001WL054022 CHANCHAL ORAON 00048 BKID0004957 228 228 Processed 22/09/2023 5811492879 CHANCHAL ORAON ()
8 ANGARA JH-01-001-006-001/6
(CHATRA) 		3401001000NRG24230820230944138 24/08/2023 POKO KUJUR 3401001WL054022 POKO KUJUR 00048 BKID0004957 228 228 Processed 22/09/2023 5811492882 POKO KUJUR ()
9 ANGARA JH-01-001-006-001/6
(CHATRA) 		3401001000NRG24220820230932208 24/08/2023 POKO KUJUR 3401001WL053097 POKO KUJUR 00048 BKID0004957 1368 1368 Processed 22/09/2023 5811492883 POKO KUJUR ()
10 ANGARA JH-01-001-006-001/67
(CHATRA) 		3401001000NRG24220820230932209 24/08/2023 PARWATI KUJUR 3401001WL053097 PARWATI KUJUR 00048 BKID0004957 1368 1368 Processed 22/09/2023 5811492872 PARWATI KUJUR ()
11 ANGARA JH-01-001-006-001/67
(CHATRA) 		3401001000NRG24230820230944157 24/08/2023 PARWATI KUJUR 3401001WL054023 PARWATI KUJUR 00048 BKID0004957 228 228 Processed 22/09/2023 5811492873 PARWATI KUJUR ()
12 ANGARA JH-01-001-006-001/71
(CHATRA) 		3401001000NRG24230820230944099 24/08/2023 SALAMI TUTI 3401001WL054020 SALAMI TUTI 00048 BKID0004957 1368 1368 Processed 22/09/2023 5811492877 SALAMI TUTI ()
13 ANGARA JH-01-001-006-002/13
(CHATRA) 		3401001000NRG24230820230944101 24/08/2023 AMIT MAHLI 3401001WL054020 AMIT MAHLI 00048 BKID0004957 1368 1368 Processed 22/09/2023 5811492886 AMIT MAHLI ()
14 ANGARA JH-01-001-006-002/351
(CHATRA) 		3401001000NRG24230820230944121 24/08/2023 RITU MUNDA 3401001WL054021 RITU MUNDA 00048 BKID0004957 228 228 Processed 22/09/2023 5811492871 RITU MUNDA ()
15 ANGARA JH-01-001-006-002/486
(CHATRA) 		3401001000NRG24220820230932183 24/08/2023 BABY TOPPO 3401001WL053095 BABY TOPPO 00048 BKID0004957 1368 1368 Processed 22/09/2023 5811492887 BABY TOPPO ()
16 ANGARA JH-01-001-006-002/486
(CHATRA) 		3401001000NRG24230820230944184 24/08/2023 BABY TOPPO 3401001WL054024 BABY TOPPO 00048 BKID0004957 228 228 Processed 22/09/2023 5811492888 BABY TOPPO ()
17 ANGARA JH-01-001-006-002/940
(CHATRA) 		3401001000NRG24220820230932190 24/08/2023 ANITA DEVI 3401001WL053095 ANITA DEVI 00048 BKID0004957 1368 1368 Processed 22/09/2023 5811492884 ANITA DEVI ()
18 ANGARA JH-01-001-006-002/940
(CHATRA) 		3401001000NRG24230820230944165 24/08/2023 ANITA DEVI 3401001WL054023 ANITA DEVI 00048 BKID0004957 228 228 Processed 22/09/2023 5811492885 ANITA DEVI ()
SubTotal 13224 13224
19 ANGARA JH-01-001-006-002/865
(CHATRA) 		3401001000NRG24230820230944103 24/08/2023 Budho Devi 3401001WL054020 Budho Devi 00176 IDIB000T527 1368 1368 Processed 22/09/2023 5811492889 Budho Devi ()
SubTotal 1368 1368
20 ANGARA JH-01-001-006-002/61
(CHATRA) 		3401001000NRG24220820230932184 24/08/2023 DEEPAK KUJUR 3401001WL053095 DEEPAK KUJUR 00415 SBIN0004579 1368 1368 Processed 22/09/2023 5811492890 MR DEEPAK KUJUR ()
21 ANGARA JH-01-001-006-002/61
(CHATRA) 		3401001000NRG24230820230944158 24/08/2023 DEEPAK KUJUR 3401001WL054023 DEEPAK KUJUR 00415 SBIN0004579 228 228 Processed 22/09/2023 5811492891 MR DEEPAK KUJUR ()
SubTotal 1596 1596
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_240823FTO_473440 BANK OF INDIA BKID0004957 TATISILWAI 13224
2 ANGARA JH3401001006_240823FTO_473440 Indian Bank IDIB000T527 Tattisilwai 1368
3 ANGARA JH3401001006_240823FTO_473440 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 1596

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