Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:41:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_080823APB_FTO_418064
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-01-001-002-001/163
(ANGARA) 		3401001000NRG24080820230856605 08/08/2023 Raghunath Mahto 3401001WL048152 Raghunath Mahto 00089 CBIN0281559 684 684 Processed 21/09/2023 5792694617 Mr. RAGHUNATH MAHTO CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-002-001/190
(ANGARA) 		3401001000NRG24080820230856666 08/08/2023 REENA DEVI 3401001WL048155 REENA DEVI 00089 CBIN0281559 912 912 Processed 21/09/2023 5792694616 RINA DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-002-001/207
(ANGARA) 		3401001000NRG24080820230856667 08/08/2023 MALTI DEVI 3401001WL048155 MALTI DEVI 00089 CBIN0281559 912 912 Processed 21/09/2023 5792694615 MALTI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-002-001/231
(ANGARA) 		3401001000NRG24080820230856668 08/08/2023 LAKHIRAM MUNDA 3401001WL048155 LAKHIRAM MUNDA 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5792694624 Mr. LAKHIRAM MUNDA CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-002-001/361
(ANGARA) 		3401001000NRG24080820230856607 08/08/2023 Chhotelal Lohra 3401001WL048152 Chhotelal Lohra 00089 CBIN0281559 912 912 Processed 21/09/2023 5792694634 Mr. CHHOTELAL LOHRA CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-001/361
(ANGARA) 		3401001000NRG24080820230856606 08/08/2023 NEELIMA DEVI 3401001WL048152 NEELIMA DEVI 00089 CBIN0281559 912 912 Processed 21/09/2023 5792694632 Mrs. NILIMA DEVI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-001/393
(ANGARA) 		3401001000NRG24080820230856703 08/08/2023 BABULAL MAHTO 3401001WL048159 BABULAL MAHTO 00089 CBIN0281559 912 912 Processed 21/09/2023 5792694623 Mr. BABULAL MAHTO CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-001/41
(ANGARA) 		3401001000NRG24080820230856757 08/08/2023 LOKNATH MUNDA 3401001WL048163 LOKNATH MUNDA 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5792694618 Mr. LOKNATH MUNDA CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-002-001/423
(ANGARA) 		3401001000NRG24080820230856704 08/08/2023 LOHAR SINGH MUNDA 3401001WL048159 LOHAR SINGH MUNDA 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5792694622 Mr. LOHAR SINGH MUNDA CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-002-001/454
(ANGARA) 		3401001000NRG24080820230856706 08/08/2023 SAHAJNATH MUNDA 3401001WL048159 SAHAJNATH MUNDA 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5792694633 Mr. SAHAJNATH MUNDA . . CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-002-001/497
(ANGARA) 		3401001000NRG24080820230856707 08/08/2023 RAMDAS MUNDA 3401001WL048159 RAMDAS MUNDA 00089 CBIN0281559 912 912 Processed 21/09/2023 5792694620 Mr. RAMDAS MUNDA CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-002-002/31
(ANGARA) 		3401001000NRG24080820230856609 08/08/2023 LILO DEVI 3401001WL048152 LILO DEVI 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5792694636 LILO DEVI BANK OF BARODA(606985)
13 ANGARA JH-01-001-002-002/83
(ANGARA) 		3401001000NRG24080820230856610 08/08/2023 Manisha Devi 3401001WL048152 Manisha Devi 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5792694621 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ANGARA JH-01-001-002-003/83
(ANGARA) 		3401001000NRG24080820230856671 08/08/2023 SEVARAM PAHAN 3401001WL048155 SEVARAM PAHAN 00089 CBIN0281559 228 228 Processed 21/09/2023 5792694619 Mr. SEVARAM PAHAN CENTRAL BANK OF INDIA(607115)
SubTotal 14592 14592
15 ANGARA JH-01-001-002-001/1041
(ANGARA) 		3401001000NRG24080820230856604 08/08/2023 CHANDA DEVI 3401001WL048152 CHANDA DEVI 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5792694627 CHANDA DEVI INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-002-001/356
(ANGARA) 		3401001000NRG24080820230856669 08/08/2023 Puso Devi 3401001WL048155 Puso Devi 00177 IOBA0003382 912 912 Processed 21/09/2023 5792694629 Mrs. Puso Devi CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-002-001/483
(ANGARA) 		3401001000NRG24080820230856608 08/08/2023 JALESHWARI DEVI 3401001WL048152 JALESHWARI DEVI 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5792694631 Mr. SHIKARI MUNDA CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-002-003/48
(ANGARA) 		3401001000NRG24080820230856708 08/08/2023 Chaiti kumari 3401001WL048159 Chaiti kumari 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5792694630 Mrs. CHAITI KUMARI CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-002-003/96
(ANGARA) 		3401001000NRG24080820230856709 08/08/2023 RADHIKA DEVI 3401001WL048159 RADHIKA DEVI 00177 IOBA0003382 912 912 Processed 21/09/2023 5792694628 Mrs. RADHIKA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5928 5928
20 ANGARA JH-01-001-002-001/583
(ANGARA) 		3401001000NRG24080820230856758 08/08/2023 HARI NANDAN MUNDA 3401001WL048163 HARI NANDAN MUNDA 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5792694625 MR HARI NANDAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
21 ANGARA JH-01-001-002-001/447
(ANGARA) 		3401001000NRG24080820230856705 08/08/2023 LAKHICHARAN MUNDA 3401001WL048159 LAKHICHARAN MUNDA 00415 SBIN0016003 912 912 Processed 21/09/2023 5792694635 MR LAKHICHARN MUNDA STATE BANK OF INDIA(508548)
22 ANGARA JH-01-001-002-003/79
(ANGARA) 		3401001000NRG24080820230856670 08/08/2023 CHUMAN DEVI 3401001WL048155 CHUMAN DEVI 00415 SBIN0016003 228 228 Processed 21/09/2023 5792694626 MRS CHUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 23028 23028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_080823APB_FTO_418064 Central Bank Of India CBIN0281559 ANGARA 14592
2 ANGARA JH3401001002_080823APB_FTO_418064 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 5928
3 ANGARA JH3401001002_080823APB_FTO_418064 State Bank of India SBIN0003656 MURI 1368
4 ANGARA JH3401001002_080823APB_FTO_418064 State Bank of India SBIN0016003 TATI SILWAY 1140

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