Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:42:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_090324APB_FTO_988311
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-01-001-006-002/947
(CHATRA) 		3401001000NRG24Z050320241773513 09/03/2024 ROMI DEVI 3401001WL110348 ROMI DEVI 00045 BARB0VJTATI 162 162 Processed 12/03/2024 S85046021 ROMI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-006-001/16
(CHATRA) 		3401001000NRG24Z070320241781152 09/03/2024 SURO DEVI 3401001WL110784 SURO DEVI 00048 BKID0004957 27 27 Processed 12/03/2024 S85046021 SURO DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-006-001/177
(CHATRA) 		3401001000NRG24Z070320241781153 09/03/2024 LAKHIMANI KUJUR 3401001WL110784 LAKHIMANI KUJUR 00048 BKID0004957 27 27 Processed 12/03/2024 S85046021 LAKHIMANI KUJUR BANK OF INDIA(508505)
4 ANGARA JH-01-001-006-001/219
(CHATRA) 		3401001000NRG24Z070320241781157 09/03/2024 PREM PRAKASH LINDA 3401001WL110784 PREM PRAKASH LINDA 00048 BKID0004957 162 162 Processed 12/03/2024 S85046021 PREM PRAKASH LINDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-006-001/77
(CHATRA) 		3401001000NRG24Z070320241781158 09/03/2024 FAGNI LINDA 3401001WL110784 FAGNI LINDA 00048 BKID0004957 81 81 Processed 12/03/2024 S85046021 Mrs. FAGNI LINDA INDIAN BANK(607105)
6 ANGARA JH-01-001-006-002/102
(CHATRA) 		3401001000NRG24Z070320241781160 09/03/2024 GUNI ORAON 3401001WL110784 GUNI ORAON 00048 BKID0004957 27 27 Processed 12/03/2024 S85046021 GUNI ORAON BANK OF INDIA(508505)
7 ANGARA JH-01-001-006-002/868
(CHATRA) 		3401001000NRG24Z050320241773511 09/03/2024 Varun Kumar Mahto 3401001WL110348 Varun Kumar Mahto 00048 BKID0004957 162 162 Processed 12/03/2024 S85046021 Mr. VARUN KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
8 ANGARA JH-01-001-006-002/868
(CHATRA) 		3401001000NRG24Z050320241773512 09/03/2024 ANITA KUMARI 3401001WL110348 ANITA KUMARI 00048 BKID0005903 162 162 Processed 12/03/2024 S85046021 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
9 ANGARA JH-01-001-006-001/218
(CHATRA) 		3401001000NRG24Z070320241781156 09/03/2024 SANJEEV LINDA 3401001WL110784 SANJEEV LINDA 00176 IDIB000T527 162 162 Processed 12/03/2024 S85046021 Mr. Sanjeev Linda INDIAN BANK(607105)
10 ANGARA JH-01-001-006-002/545-A
(CHATRA) 		3401001000NRG24Z050320241773508 09/03/2024 RAJENDRA KUMAR MAHTO 3401001WL110348 RAJENDRA KUMAR MAHTO 00176 IDIB000T527 162 162 Processed 12/03/2024 S85046021 RAJENDRA KUMAR MAHTO BANK OF BARODA(606985)
11 ANGARA JH-01-001-006-002/545-A
(CHATRA) 		3401001000NRG24Z050320241773509 09/03/2024 RUBI DEVI 3401001WL110348 RUBI DEVI 00176 IDIB000T527 162 162 Processed 12/03/2024 S85046021 RUBI DEVI BANK OF BARODA(606985)
12 ANGARA JH-01-001-006-002/868
(CHATRA) 		3401001000NRG24Z050320241773510 09/03/2024 Bimla Devi 3401001WL110348 Bimla Devi 00176 IDIB000T527 162 162 Processed 12/03/2024 S85046021 Mrs. BIMLA DEVI. CENTRAL BANK OF INDIA(607115)
SubTotal 648 648
13 ANGARA JH-01-001-006-001/196
(CHATRA) 		3401001000NRG24Z070320241781254 09/03/2024 IGNATIUS TUTI 3401001WL110793 IGNATIUS TUTI 00415 SBIN0009011 27 27 Processed 12/03/2024 S85046021 MR IGNATIUS TUTI STATE BANK OF INDIA(508548)
SubTotal 27 27
14 ANGARA JH-01-001-006-001/193
(CHATRA) 		3401001000NRG24Z070320241781154 09/03/2024 ESRAEL KUJUR 3401001WL110784 ESRAEL KUJUR 00415 SBIN0016003 54 54 Processed 12/03/2024 S85046021 Mr. ESRAEL . KUJUR INDIAN BANK(607105)
15 ANGARA JH-01-001-006-001/218
(CHATRA) 		3401001000NRG24Z070320241781155 09/03/2024 ASRITA KACHHAP 3401001WL110784 ASRITA KACHHAP 00415 SBIN0016003 162 162 Processed 12/03/2024 S85046021 ASARITA KACHHAP PUNJAB NATIONAL BANK(508568)
16 ANGARA JH-01-001-006-001/77
(CHATRA) 		3401001000NRG24Z070320241781159 09/03/2024 NAVIN LINDA 3401001WL110784 NAVIN LINDA 00415 SBIN0016003 162 162 Processed 12/03/2024 S85046021 NAVIN LINDA INDIAN OVERSEAS BANK(508541)
SubTotal 378 378
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_090324APB_FTO_988311 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001006_090324APB_FTO_988311 BANK OF INDIA BKID0004957 TATISILWAI 486
3 ANGARA JH3401001006_090324APB_FTO_988311 BANK OF INDIA BKID0005903 NEORI 162
4 ANGARA JH3401001006_090324APB_FTO_988311 Indian Bank IDIB000T527 Tattisilwai 648
5 ANGARA JH3401001006_090324APB_FTO_988311 State Bank of India SBIN0009011 NAMKUM, RANCHI 27
6 ANGARA JH3401001006_090324APB_FTO_988311 State Bank of India SBIN0016003 TATI SILWAY 378

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