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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:09:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_170523APB_FTO_133571
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-01-001-002-001/231
(ANGARA) 		3401001000NRG24Z160520230224824 17/05/2023 LAKHIRAM MUNDA 3401001WL012149 LAKHIRAM MUNDA 00089 CBIN0281559 324 324 Processed 18/05/2023 S92297148 Mr. LAKHIRAM MUNDA CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-002-001/435
(ANGARA) 		3401001000NRG24Z170520230229475 17/05/2023 SUKHNATH MUNDA 3401001WL012423 SUKHNATH MUNDA 00089 CBIN0281559 162 162 Processed 18/05/2023 S92297148 Mr. SUKHNATH MUNDA CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-002-001/454
(ANGARA) 		3401001000NRG24Z170520230229476 17/05/2023 SAHAJNATH MUNDA 3401001WL012423 SAHAJNATH MUNDA 00089 CBIN0281559 162 162 Processed 18/05/2023 S92297148 Mr. SAHAJNATH MUNDA . . CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-002-001/71
(ANGARA) 		3401001000NRG24Z160520230224825 17/05/2023 Roshni Devi 3401001WL012149 Roshni Devi 00089 CBIN0281559 27 27 Processed 18/05/2023 S92297148 Roshni Kumari FINO PAYMENTS BANK LTD(608001)
5 ANGARA JH-01-001-002-002/73
(ANGARA) 		3401001000NRG24Z160520230224826 17/05/2023 MANI DEVI 3401001WL012149 MANI DEVI 00089 CBIN0281559 243 243 Processed 18/05/2023 S92297148 Mrs. MANNI DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-003/235
(ANGARA) 		3401001000NRG24Z160520230224827 17/05/2023 PUSHNATH MUNDA 3401001WL012149 PUSHNATH MUNDA 00089 CBIN0281559 324 324 Processed 18/05/2023 S92297148 MR PUSHNATH MUNDA STATE BANK OF INDIA(508548)
7 ANGARA JH-01-001-002-003/260
(ANGARA) 		3401001000NRG24Z160520230224836 17/05/2023 MINA DEVI 3401001WL012150 MINA DEVI 00089 CBIN0281559 324 324 Processed 18/05/2023 S92297148 Mrs. MINA TUTI INDIAN BANK(607105)
8 ANGARA JH-01-001-002-003/260
(ANGARA) 		3401001000NRG24Z160520230224835 17/05/2023 SHIKARI MUNDA 3401001WL012150 SHIKARI MUNDA 00089 CBIN0281559 324 324 Processed 18/05/2023 S92297148 Mr. AJAY TUTI INDIAN BANK(607105)
9 ANGARA JH-01-001-002-003/261
(ANGARA) 		3401001000NRG24Z160520230224828 17/05/2023 Niraso Devi 3401001WL012149 Niraso Devi 00089 CBIN0281559 162 162 Processed 18/05/2023 S92297148 Mrs. NIRASO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
10 ANGARA JH-01-001-002-001/463
(ANGARA) 		3401001000NRG24Z160520230224833 17/05/2023 LAKSHU MUNDA 3401001WL012150 LAKSHU MUNDA 00177 IOBA0003382 324 324 Processed 18/05/2023 S92297148 Mr. LAKSHU MUNDA CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-002-003/225
(ANGARA) 		3401001000NRG24Z160520230224834 17/05/2023 SUGAN KUMARI 3401001WL012150 SUGAN KUMARI 00177 IOBA0003382 324 324 Processed 18/05/2023 S92297148 Mrs. SUMAN KUMARI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-002-003/48
(ANGARA) 		3401001000NRG24Z170520230229478 17/05/2023 Chaiti kumari 3401001WL012423 Chaiti kumari 00177 IOBA0003382 162 162 Processed 18/05/2023 S92297148 Mrs. CHAITI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 810 810
Total 2862 2862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_170523APB_FTO_133571 Central Bank Of India CBIN0281559 ANGARA 2052
2 ANGARA JH3401001002_170523APB_FTO_133571 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 810

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