Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:12:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_061023APB_FTO_621910
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-01-001-021-003/581
(SIRKA) 		3401001000NRG24Z061020231185978 06/10/2023 VISHWANATH MUNDA 3401001WL069855 VISHWANATH MUNDA 00048 BKID0004941 54 54 Processed 07/10/2023 S83631806 VISHWANATH MUNDA SO REVNA MUNDA BANK OF INDIA(508505)
SubTotal 54 54
2 ANGARA JH-01-001-002-001/418
(ANGARA) 		3401001000NRG24Z061020231185969 06/10/2023 SHANKAR KUMAR MAHTO 3401001WL069854 SHANKAR KUMAR MAHTO 00048 BKID0004957 162 162 Processed 07/10/2023 S83631806 SHANKAR KUMAR MAHTO BANK OF INDIA(508505)
3 ANGARA JH-01-001-015-002/378
(LUPUNG) 		3401001000NRG24Z061020231189142 06/10/2023 SUJEET KUMAR MAHTO 3401001WL069995 SUJEET KUMAR MAHTO 00048 BKID0004957 297 297 Processed 07/10/2023 S83631806 SUJEET KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 459 459
4 ANGARA JH-01-001-002-001/22
(ANGARA) 		3401001000NRG24Z061020231185967 06/10/2023 SOHRAI MUNDA 3401001WL069854 SOHRAI MUNDA 00089 CBIN0281559 162 162 Processed 07/10/2023 S83631806 Mr. SOHRAI MUNDA CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-002-001/41
(ANGARA) 		3401001000NRG24Z061020231185912 06/10/2023 LOKNATH MUNDA 3401001WL069853 LOKNATH MUNDA 00089 CBIN0281559 324 324 Processed 07/10/2023 S83631806 Mr. LOKNATH MUNDA CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-001/455
(ANGARA) 		3401001000NRG24Z061020231185976 06/10/2023 KANDRU MUNDA 3401001WL069855 KANDRU MUNDA 00089 CBIN0281559 54 54 Processed 07/10/2023 S83631806 Mr. KANDRU MUNDA CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-001/497
(ANGARA) 		3401001000NRG24Z061020231185896 06/10/2023 RAMDAS MUNDA 3401001WL069852 RAMDAS MUNDA 00089 CBIN0281559 54 54 Processed 07/10/2023 S83631806 Mr. RAMDAS MUNDA CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-001/54
(ANGARA) 		3401001000NRG24Z061020231185915 06/10/2023 TIWARI BHOGTA 3401001WL069853 TIWARI BHOGTA 00089 CBIN0281559 54 54 Processed 07/10/2023 S83631806 TIWARI BHOGTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ANGARA JH-01-001-002-001/82
(ANGARA) 		3401001000NRG24Z061020231185900 06/10/2023 ASHOK MAHTO 3401001WL069852 ASHOK MAHTO 00089 CBIN0281559 162 162 Processed 07/10/2023 S83631806 Mr. ASHOK MAHTO CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-002-001/82
(ANGARA) 		3401001000NRG24Z061020231185899 06/10/2023 SUSHILA DEVI 3401001WL069852 SUSHILA DEVI 00089 CBIN0281559 162 162 Processed 07/10/2023 S83631806 SUSHILA DEVI , TREASURER. CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-002-003/14
(ANGARA) 		3401001000NRG24Z061020231185902 06/10/2023 Tila Devi 3401001WL069852 Tila Devi 00089 CBIN0281559 162 162 Processed 07/10/2023 S83631806 Mrs. TILA DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-002-003/238
(ANGARA) 		3401001000NRG24Z061020231185970 06/10/2023 RITA DEVI 3401001WL069854 RITA DEVI 00089 CBIN0281559 27 27 Processed 07/10/2023 S83631806 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-002-003/240
(ANGARA) 		3401001000NRG24Z061020231185971 06/10/2023 SUGAN DEVI 3401001WL069854 SUGAN DEVI 00089 CBIN0281559 27 27 Processed 07/10/2023 S83631806 Mrs. SUGAN DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-002-003/621
(ANGARA) 		3401001000NRG24Z061020231185903 06/10/2023 RESHMI DEVI 3401001WL069852 RESHMI DEVI 00089 CBIN0281559 162 162 Processed 07/10/2023 S83631806 Mrs. RESHMI DEVI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-002-003/79
(ANGARA) 		3401001000NRG24Z061020231189140 06/10/2023 SEEMA KUMARI 3401001WL069995 SEEMA KUMARI 00089 CBIN0281559 108 108 Processed 07/10/2023 S83631806 Mrs. SEEMA KUMARI CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-015-002/378
(LUPUNG) 		3401001000NRG24Z061020231189141 06/10/2023 BUDHNI DEVI 3401001WL069995 BUDHNI DEVI 00089 CBIN0281559 297 297 Processed 07/10/2023 S83631806 Mrs. BUDHNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1755 1755
17 ANGARA JH-01-001-002-001/463
(ANGARA) 		3401001000NRG24Z061020231185914 06/10/2023 LAKSHU MUNDA 3401001WL069853 LAKSHU MUNDA 00177 IOBA0003382 54 54 Processed 07/10/2023 S83631806 Mr. LAKSHU MUNDA CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-002-001/470
(ANGARA) 		3401001000NRG24Z061020231185977 06/10/2023 SHIV CHARAN MUNDA 3401001WL069855 SHIV CHARAN MUNDA 00177 IOBA0003382 54 54 Processed 07/10/2023 S83631806 SHIV CHARAN MUNDA INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-002-001/631
(ANGARA) 		3401001000NRG24Z061020231185897 06/10/2023 BINESHWARI KUMARI 3401001WL069852 BINESHWARI KUMARI 00177 IOBA0003382 108 108 Processed 07/10/2023 S83631806 BINESHWARI KUMARI INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-002-001/633
(ANGARA) 		3401001000NRG24Z061020231185898 06/10/2023 SIMA DEVI 3401001WL069852 SIMA DEVI 00177 IOBA0003382 27 27 Processed 07/10/2023 S83631806 SIMA DEVI INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-002-003/14
(ANGARA) 		3401001000NRG24Z061020231185901 06/10/2023 RANJIT MUNDA 3401001WL069852 RANJIT MUNDA 00177 IOBA0003382 162 162 Processed 07/10/2023 S83631806 RANJIT MUNDA INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-002-003/96
(ANGARA) 		3401001000NRG24Z061020231185917 06/10/2023 RADHIKA DEVI 3401001WL069853 RADHIKA DEVI 00177 IOBA0003382 27 27 Processed 07/10/2023 S83631806 Mrs. RADHIKA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 432 432
23 ANGARA JH-01-001-002-001/583
(ANGARA) 		3401001000NRG24Z061020231185916 06/10/2023 HARI NANDAN MUNDA 3401001WL069853 HARI NANDAN MUNDA 00415 SBIN0003656 324 324 Processed 07/10/2023 S83631806 MR HARI NANDAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
24 ANGARA JH-01-001-002-001/331
(ANGARA) 		3401001000NRG24Z061020231185895 06/10/2023 ANUP KUMAR 3401001WL069852 ANUP KUMAR 00415 SBIN0005991 162 162 Processed 07/10/2023 S83631806 ANUP KUMAR UCO BANK(607066)
SubTotal 162 162
25 ANGARA JH-01-001-002-001/447
(ANGARA) 		3401001000NRG24Z061020231185913 06/10/2023 LAKHICHARAN MUNDA 3401001WL069853 LAKHICHARAN MUNDA 00415 SBIN0016003 27 27 Processed 07/10/2023 S83631806 MR LAKHICHARN MUNDA STATE BANK OF INDIA(508548)
26 ANGARA JH-01-001-002-003/79
(ANGARA) 		3401001000NRG24Z061020231189139 06/10/2023 CHUMAN DEVI 3401001WL069995 CHUMAN DEVI 00415 SBIN0016003 108 108 Processed 07/10/2023 S83631806 MRS CHUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 3321 3321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_061023APB_FTO_621910 BANK OF INDIA BKID0004941 GETULSUD 54
2 ANGARA JH3401001002_061023APB_FTO_621910 BANK OF INDIA BKID0004957 TATISILWAI 459
3 ANGARA JH3401001002_061023APB_FTO_621910 Central Bank Of India CBIN0281559 ANGARA 1755
4 ANGARA JH3401001002_061023APB_FTO_621910 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 432
5 ANGARA JH3401001002_061023APB_FTO_621910 State Bank of India SBIN0003656 MURI 324
6 ANGARA JH3401001002_061023APB_FTO_621910 State Bank of India SBIN0005991 DIPATOLI, RANCHI 162
7 ANGARA JH3401001002_061023APB_FTO_621910 State Bank of India SBIN0016003 TATI SILWAY 135

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