Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:43:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001015_240723APB_FTO_374760
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-01-001-015-004/64
(LUPUNG) 		3401001000NRG24Z240720230757694 24/07/2023 JALNATH CHOUDHARY 3401001WL042036 JALNATH CHOUDHARY 00048 BKID0004957 162 162 Processed 25/07/2023 S70605987 JALNATH CHOUDHARY INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 ANGARA JH-01-001-015-002/56
(LUPUNG) 		3401001000NRG24Z240720230757692 24/07/2023 JAGESHWR MAHTO 3401001WL042036 JAGESHWR MAHTO 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 Mr. JAGESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-015-002/56
(LUPUNG) 		3401001000NRG24Z240720230757691 24/07/2023 JITANI DEVI 3401001WL042036 JITANI DEVI 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 Mrs. Jitni Devi CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-015-003/421
(LUPUNG) 		3401001000NRG24Z240720230757355 24/07/2023 Anu Kumari 3401001WL042015 Anu Kumari 00089 CBIN0281559 81 81 Processed 25/07/2023 S70605987 Mrs. ANU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 405 405
5 ANGARA JH-01-001-015-001/123-A
(LUPUNG) 		3401001000NRG24Z240720230757351 24/07/2023 MUNNI DEVI 3401001WL042015 MUNNI DEVI 00177 IOBA0003382 162 162 Processed 25/07/2023 S70605987 MUNNI DEVI INDIAN OVERSEAS BANK(508541)
6 ANGARA JH-01-001-015-001/88
(LUPUNG) 		3401001000NRG24Z240720230757353 24/07/2023 SHIV LAL PAHAN 3401001WL042015 SHIV LAL PAHAN 00177 IOBA0003382 135 135 Processed 25/07/2023 S70605987 SHIVLAL PAHAN UCO BANK(607066)
7 ANGARA JH-01-001-015-003/96
(LUPUNG) 		3401001000NRG24Z240720230757356 24/07/2023 MALTI DEVI 3401001WL042015 MALTI DEVI 00177 IOBA0003382 162 162 Processed 25/07/2023 S70605987 MALTI KUMARI BANK OF INDIA(508505)
8 ANGARA JH-01-001-015-004/41-A
(LUPUNG) 		3401001000NRG24Z240720230757862 24/07/2023 MANO DEVI 3401001WL042046 MANO DEVI 00177 IOBA0003382 162 162 Processed 25/07/2023 S70605987 KISHOR CHOUDHARY MANO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 621 621
9 ANGARA JH-01-001-015-002/83
(LUPUNG) 		3401001000NRG24Z240720230757354 24/07/2023 RAMSEWAK KUMAR 3401001WL042015 RAMSEWAK KUMAR 00415 SBIN0016003 162 162 Processed 25/07/2023 S70605987 RAMSEWAK KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
10 ANGARA JH-01-001-015-003/96
(LUPUNG) 		3401001000NRG24Z240720230757693 24/07/2023 RATHO DEVI 3401001WL042036 RATHO DEVI 00462 UCBA0003323 162 162 Processed 25/07/2023 S70605987 RATHO DEVI UCO BANK(607066)
SubTotal 162 162
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001015_240723APB_FTO_374760 BANK OF INDIA BKID0004957 TATISILWAI 162
2 ANGARA JH3401001015_240723APB_FTO_374760 Central Bank Of India CBIN0281559 ANGARA 405
3 ANGARA JH3401001015_240723APB_FTO_374760 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 621
4 ANGARA JH3401001015_240723APB_FTO_374760 State Bank of India SBIN0016003 TATI SILWAY 162
5 ANGARA JH3401001015_240723APB_FTO_374760 UCO Bank UCBA0003323 Hesal 162

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