Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:23:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001006_070623APB_FTO_209283
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-01-001-006-001/88
(CHATRA) 		3401001000NRG24060620230380865 07/06/2023 MADAN LOHRA 3401001WL020771 MADAN LOHRA 00045 BARB0VJTATI 1140 1140 Processed 12/06/2023 2461160967 MADAN LOHRA BANK OF BARODA(606985)
SubTotal 1140 1140
2 ANGARA JH-01-001-006-001/102
(CHATRA) 		3401001000NRG24060620230380859 07/06/2023 MANGAL LOHRA 3401001WL020771 MANGAL LOHRA 00048 BKID0004957 1140 1140 Processed 12/06/2023 2461160954 Mr. MANGAL LOHRA INDIAN BANK(607105)
3 ANGARA JH-01-001-006-001/102
(CHATRA) 		3401001000NRG24060620230380860 07/06/2023 SUNDRI DEVI 3401001WL020771 SUNDRI DEVI 00048 BKID0004957 1140 1140 Processed 12/06/2023 2461160959 SUNDRI DEVI VANANCHAL GRAMIN BANK(607210)
4 ANGARA JH-01-001-006-001/109
(CHATRA) 		3401001000NRG24060620230380805 07/06/2023 SARITA TUTI 3401001WL020768 SARITA TUTI 00048 BKID0004957 684 684 Processed 12/06/2023 2461160953 SARITA TUTI BANK OF INDIA(508505)
5 ANGARA JH-01-001-006-001/134
(CHATRA) 		3401001000NRG24060620230380783 07/06/2023 FULMANI DEVI 3401001WL020767 FULMANI DEVI 00048 BKID0004957 912 912 Processed 12/06/2023 2461160939 FULMANI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-006-001/156
(CHATRA) 		3401001000NRG24060620230380807 07/06/2023 MANI MUNDA 3401001WL020768 MANI MUNDA 00048 BKID0004957 1368 1368 Processed 12/06/2023 2461160941 Mr. MANI MUNDA MUNDA CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-006-001/156
(CHATRA) 		3401001000NRG24060620230380806 07/06/2023 SUGIYA DEVI 3401001WL020768 SUGIYA DEVI 00048 BKID0004957 1368 1368 Processed 12/06/2023 2461160946 SUGIYA DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-006-001/162
(CHATRA) 		3401001000NRG24060620230380784 07/06/2023 FULIA KUJUR 3401001WL020767 FULIA KUJUR 00048 BKID0004957 1368 1368 Processed 12/06/2023 2461160938 FULIYA KUJUR BANK OF INDIA(508505)
9 ANGARA JH-01-001-006-001/172
(CHATRA) 		3401001000NRG24060620230380861 07/06/2023 MANITA DEVI 3401001WL020771 MANITA DEVI 00048 BKID0004957 912 912 Processed 12/06/2023 2461160949 MANITA DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-006-001/197
(CHATRA) 		3401001000NRG24060620230380810 07/06/2023 KAVITA TUTI 3401001WL020768 KAVITA TUTI 00048 BKID0004957 912 912 Processed 12/06/2023 2461160960 KAVITA TUTI INDUSIND BANK(607189)
11 ANGARA JH-01-001-006-001/58
(CHATRA) 		3401001000NRG24060620230380787 07/06/2023 SARITA DEVI 3401001WL020767 SARITA DEVI 00048 BKID0004957 1368 1368 Processed 12/06/2023 2461160951 SARITA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-006-001/59
(CHATRA) 		3401001000NRG24060620230380812 07/06/2023 PURANDAR MAHTO 3401001WL020768 PURANDAR MAHTO 00048 BKID0004957 684 684 Processed 12/06/2023 2461160943 PURANDAR MAHTO BANK OF INDIA(508505)
13 ANGARA JH-01-001-006-001/59
(CHATRA) 		3401001000NRG24060620230380813 07/06/2023 SOHARI DEVI 3401001WL020768 SOHARI DEVI 00048 BKID0004957 684 684 Processed 12/06/2023 2461160944 SOHARI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-006-001/62
(CHATRA) 		3401001000NRG24060620230380789 07/06/2023 BABI DEVI 3401001WL020767 BABI DEVI 00048 BKID0004957 912 912 Processed 12/06/2023 2461160952 BABI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-006-001/62
(CHATRA) 		3401001000NRG24060620230380788 07/06/2023 FULESHWAR MAHTO 3401001WL020767 FULESHWAR MAHTO 00048 BKID0004957 912 912 Processed 12/06/2023 2461160948 FULESHWAR MAHTO BANK OF INDIA(508505)
16 ANGARA JH-01-001-006-001/66
(CHATRA) 		3401001000NRG24060620230380814 07/06/2023 ARBIL TIRKEY 3401001WL020768 ARBIL TIRKEY 00048 BKID0004957 684 684 Processed 12/06/2023 2461160950 ARBIL TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 ANGARA JH-01-001-006-001/87
(CHATRA) 		3401001000NRG24060620230380863 07/06/2023 SUKHRAM LOHRA 3401001WL020771 SUKHRAM LOHRA 00048 BKID0004957 912 912 Processed 12/06/2023 2461160940 Mr. SUKHRAM LOHRA INDIAN BANK(607105)
18 ANGARA JH-01-001-006-001/88
(CHATRA) 		3401001000NRG24060620230380864 07/06/2023 BIMLA DEVI 3401001WL020771 BIMLA DEVI 00048 BKID0004957 1140 1140 Processed 12/06/2023 2461160955 BIMLA DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-006-001/98
(CHATRA) 		3401001000NRG24060620230380835 07/06/2023 USHA DEVI 3401001WL020770 USHA DEVI 00048 BKID0004957 912 912 Processed 12/06/2023 2461160936 USHA DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-006-002/326
(CHATRA) 		3401001000NRG24060620230380790 07/06/2023 ANIL ORAON 3401001WL020767 ANIL ORAON 00048 BKID0004957 1368 1368 Processed 12/06/2023 2461160957 ANIL ORAON BANK OF INDIA(508505)
21 ANGARA JH-01-001-006-002/330
(CHATRA) 		3401001000NRG24060620230380816 07/06/2023 TIJMANI KUMARI 3401001WL020768 TIJMANI KUMARI 00048 BKID0004957 1368 1368 Processed 12/06/2023 2461160958 MS TIJMANI KUMARI STATE BANK OF INDIA(508548)
22 ANGARA JH-01-001-006-002/332
(CHATRA) 		3401001000NRG24060620230380875 07/06/2023 RAYMANI DEVI 3401001WL020772 RAYMANI DEVI 00048 BKID0004957 912 912 Processed 12/06/2023 2461160947 RAYMANI DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-006-002/346
(CHATRA) 		3401001000NRG24060620230380839 07/06/2023 JHAMAN MUNDA 3401001WL020770 JHAMAN MUNDA 00048 BKID0004957 1368 1368 Processed 12/06/2023 2461160945 JHAMAN MUNDA BANK OF INDIA(508505)
24 ANGARA JH-01-001-006-002/872
(CHATRA) 		3401001000NRG24060620230380793 07/06/2023 LALDEO ORAON 3401001WL020767 LALDEO ORAON 00048 BKID0004957 912 912 Processed 12/06/2023 2461160934 LALDEO ORAON. BANK OF INDIA(508505)
25 ANGARA JH-01-001-006-002/890
(CHATRA) 		3401001000NRG24060620230380879 07/06/2023 KISTO ORAON 3401001WL020772 KISTO ORAON 00048 BKID0004957 912 912 Processed 12/06/2023 2461160935 KISTO ORAON BANK OF INDIA(508505)
26 ANGARA JH-01-001-006-002/917
(CHATRA) 		3401001000NRG24060620230380817 07/06/2023 ROSHNI GARI 3401001WL020768 ROSHNI GARI 00048 BKID0004957 1368 1368 Processed 12/06/2023 2461160961 ROSHNI GARI PUNJAB NATIONAL BANK(508568)
27 ANGARA JH-01-001-006-002/932
(CHATRA) 		3401001000NRG24060620230380883 07/06/2023 BAIJ NATH MAHTO 3401001WL020772 BAIJ NATH MAHTO 00048 BKID0004957 912 912 Processed 12/06/2023 2461160937 BAIJ NATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
28 ANGARA JH-01-001-006-002/932
(CHATRA) 		3401001000NRG24060620230380884 07/06/2023 SUMAN MAHTO 3401001WL020772 SUMAN MAHTO 00048 BKID0004957 912 912 Processed 12/06/2023 2461160942 SUMAN MAHTO BANK OF INDIA(508505)
29 ANGARA JH-01-001-006-002/935
(CHATRA) 		3401001000NRG24060620230380846 07/06/2023 LALITA KUMARI 3401001WL020770 LALITA KUMARI 00048 BKID0004957 1368 1368 Processed 12/06/2023 2461160956 LALITA KUMARI BANK OF INDIA(508505)
SubTotal 29412 29412
30 ANGARA JH-01-001-006-001/8
(CHATRA) 		3401001000NRG24060620230380815 07/06/2023 ARUN TIRKEY 3401001WL020768 ARUN TIRKEY 00089 CBIN0281559 684 684 Processed 12/06/2023 2461160928 Mr. ARUN TIRKEY CENTRAL BANK OF INDIA(607115)
31 ANGARA JH-01-001-006-002/349
(CHATRA) 		3401001000NRG24060620230380876 07/06/2023 Dubhan Devi 3401001WL020772 Dubhan Devi 00089 CBIN0281559 912 912 Processed 12/06/2023 2461160926 Mrs. DUBHAN DEVI CENTRAL BANK OF INDIA(607115)
32 ANGARA JH-01-001-006-002/656
(CHATRA) 		3401001000NRG24060620230380841 07/06/2023 VIDYA KUMARI 3401001WL020770 VIDYA KUMARI 00089 CBIN0281559 1368 1368 Processed 12/06/2023 2461160927 Mrs. VIDYA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
33 ANGARA JH-01-001-006-001/207
(CHATRA) 		3401001000NRG24060620230380862 07/06/2023 SALOMI MINJ 3401001WL020771 SALOMI MINJ 00176 IDIB000J506 912 912 Processed 12/06/2023 2461160966 SALOMI MINJ INDUSIND BANK(607189)
SubTotal 912 912
34 ANGARA JH-01-001-006-002/351
(CHATRA) 		3401001000NRG24060620230380792 07/06/2023 BIRSI DEVI 3401001WL020767 BIRSI DEVI 00176 IDIB000T527 1368 1368 Processed 12/06/2023 2461160963 Mrs. BIRSI DEVI INDIAN BANK(607105)
35 ANGARA JH-01-001-006-002/857
(CHATRA) 		3401001000NRG24060620230380842 07/06/2023 BINITA KUMARI 3401001WL020770 BINITA KUMARI 00176 IDIB000T527 1368 1368 Processed 12/06/2023 2461160962 BINITA KUMARI BANK OF INDIA(508505)
36 ANGARA JH-01-001-006-002/910
(CHATRA) 		3401001000NRG24060620230380866 07/06/2023 FULO DEVI 3401001WL020771 FULO DEVI 00176 IDIB000T527 912 912 Processed 12/06/2023 2461160964 Mrs. FULO DEVI INDIAN BANK(607105)
37 ANGARA JH-01-001-006-002/922
(CHATRA) 		3401001000NRG24060620230380880 07/06/2023 FULO DEVI 3401001WL020772 FULO DEVI 00176 IDIB000T527 684 684 Processed 12/06/2023 2461160965 Mrs. FULO KUMARI VANANCHAL GRAMIN BANK(607210)
38 ANGARA JH-01-001-006-002/928
(CHATRA) 		3401001000NRG24060620230380882 07/06/2023 LALO DEVI 3401001WL020772 LALO DEVI 00176 IDIB000T527 684 684 Processed 12/06/2023 2461160969 Mrs. Lalo Devi INDIAN BANK(607105)
39 ANGARA JH-01-001-006-002/928
(CHATRA) 		3401001000NRG24060620230380881 07/06/2023 SAWNA MAHTO 3401001WL020772 SAWNA MAHTO 00176 IDIB000T527 684 684 Processed 12/06/2023 2461160968 SAWNA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5700 5700
40 ANGARA JH-01-001-006-002/934
(CHATRA) 		3401001000NRG24060620230380843 07/06/2023 RAJESH KARMALI 3401001WL020770 RAJESH KARMALI 00354 PUNB0152620 1368 1368 Processed 12/06/2023 2461160925 RAJESH KARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
41 ANGARA JH-01-001-006-001/203
(CHATRA) 		3401001000NRG24060620230380811 07/06/2023 ANIMA TIGGA 3401001WL020768 ANIMA TIGGA 00415 SBIN0000212 684 684 Processed 12/06/2023 2461160933 ANIMA TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
42 ANGARA JH-01-001-006-001/162
(CHATRA) 		3401001000NRG24060620230380785 07/06/2023 CHETAN KUJUR 3401001WL020767 CHETAN KUJUR 00415 SBIN0001194 1368 1368 Processed 12/06/2023 2461160931 CHETAN KUJUR INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
43 ANGARA JH-01-001-006-001/58
(CHATRA) 		3401001000NRG24060620230380786 07/06/2023 DEVESH MAHTO 3401001WL020767 DEVESH MAHTO 00415 SBIN0016003 1368 1368 Processed 12/06/2023 2461160930 DEVESH MAHTO BANK OF INDIA(508505)
44 ANGARA JH-01-001-006-002/349
(CHATRA) 		3401001000NRG24060620230380840 07/06/2023 RAMASH MUNDA 3401001WL020770 RAMASH MUNDA 00415 SBIN0016003 1368 1368 Processed 12/06/2023 2461160932 RAMESH MUNDA BANK OF INDIA(508505)
45 ANGARA JH-01-001-006-002/889
(CHATRA) 		3401001000NRG24060620230380877 07/06/2023 SURENDRA KACHHAP 3401001WL020772 SURENDRA KACHHAP 00415 SBIN0016003 912 912 Processed 12/06/2023 2461160929 MILAN SAMAROH SARHUL PUJA SAMITI PURNA C BANK OF BARODA(606985)
SubTotal 3648 3648
Total 47196 47196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_070623APB_FTO_209283 Bank of Baroda BARB0VJTATI TATISILVE 1140
2 ANGARA JH3401001006_070623APB_FTO_209283 BANK OF INDIA BKID0004957 TATISILWAI 29412
3 ANGARA JH3401001006_070623APB_FTO_209283 Central Bank Of India CBIN0281559 ANGARA 2964
4 ANGARA JH3401001006_070623APB_FTO_209283 Indian Bank IDIB000J506 Jac Gyandeep Parisar 912
5 ANGARA JH3401001006_070623APB_FTO_209283 Indian Bank IDIB000T527 Tattisilwai 5700
6 ANGARA JH3401001006_070623APB_FTO_209283 Punjab National Bank PUNB0152620 Irba 1368
7 ANGARA JH3401001006_070623APB_FTO_209283 State Bank of India SBIN0000212 DORANDA 684
8 ANGARA JH3401001006_070623APB_FTO_209283 State Bank of India SBIN0001194 MAIN ROAD, RANCHI 1368
9 ANGARA JH3401001006_070623APB_FTO_209283 State Bank of India SBIN0016003 TATI SILWAY 3648

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