Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:20:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_240823FTO_473456
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-01-001-006-001/199
(CHATRA) 		3401001000NRG24Z230820230944187 24/08/2023 SHIKHA DEVI 3401001WL054024 SHIKHA DEVI 00048 BKID0004957 27 27 Processed 25/08/2023 S91750964 SHIKHA DEVI ()
2 ANGARA JH-01-001-006-001/33
(CHATRA) 		3401001000NRG24Z220820230932193 24/08/2023 JHUBAL TOPPO 3401001WL053095 JHUBAL TOPPO 00048 BKID0004957 162 162 Processed 25/08/2023 S91750964 JHUBAL TOPPO ()
3 ANGARA JH-01-001-006-001/33
(CHATRA) 		3401001000NRG24Z230820230944169 24/08/2023 JHUBAL TOPPO 3401001WL054023 JHUBAL TOPPO 00048 BKID0004957 27 27 Processed 25/08/2023 S91750964 JHUBAL TOPPO ()
4 ANGARA JH-01-001-006-001/33
(CHATRA) 		3401001000NRG24Z230820230944168 24/08/2023 MANGAL KUJUR 3401001WL054023 MANGAL KUJUR 00048 BKID0004957 27 27 Processed 25/08/2023 S91750964 MANGAL KUJUR ()
5 ANGARA JH-01-001-006-001/33
(CHATRA) 		3401001000NRG24Z220820230932192 24/08/2023 MANGAL KUJUR 3401001WL053095 MANGAL KUJUR 00048 BKID0004957 162 162 Processed 25/08/2023 S91750964 MANGAL KUJUR ()
6 ANGARA JH-01-001-006-001/33
(CHATRA) 		3401001000NRG24Z230820230944167 24/08/2023 PELE KUJUR 3401001WL054023 PELE KUJUR 00048 BKID0004957 27 27 Processed 25/08/2023 S91750964 PELE KUJUR ()
7 ANGARA JH-01-001-006-001/6
(CHATRA) 		3401001000NRG24Z230820230944147 24/08/2023 CHANCHAL ORAON 3401001WL054022 CHANCHAL ORAON 00048 BKID0004957 27 27 Processed 25/08/2023 S91750964 CHANCHAL ORAON ()
8 ANGARA JH-01-001-006-001/6
(CHATRA) 		3401001000NRG24Z230820230944148 24/08/2023 POKO KUJUR 3401001WL054022 POKO KUJUR 00048 BKID0004957 27 27 Processed 25/08/2023 S91750964 POKO KUJUR ()
9 ANGARA JH-01-001-006-001/6
(CHATRA) 		3401001000NRG24Z220820230932210 24/08/2023 POKO KUJUR 3401001WL053097 POKO KUJUR 00048 BKID0004957 162 162 Processed 25/08/2023 S91750964 POKO KUJUR ()
10 ANGARA JH-01-001-006-001/67
(CHATRA) 		3401001000NRG24Z220820230932211 24/08/2023 PARWATI KUJUR 3401001WL053097 PARWATI KUJUR 00048 BKID0004957 162 162 Processed 25/08/2023 S91750964 PARWATI KUJUR ()
11 ANGARA JH-01-001-006-001/67
(CHATRA) 		3401001000NRG24Z230820230944170 24/08/2023 PARWATI KUJUR 3401001WL054023 PARWATI KUJUR 00048 BKID0004957 27 27 Processed 25/08/2023 S91750964 PARWATI KUJUR ()
12 ANGARA JH-01-001-006-001/71
(CHATRA) 		3401001000NRG24Z230820230944109 24/08/2023 SALAMI TUTI 3401001WL054020 SALAMI TUTI 00048 BKID0004957 162 162 Processed 25/08/2023 S91750964 SALAMI TUTI ()
13 ANGARA JH-01-001-006-002/13
(CHATRA) 		3401001000NRG24Z230820230944111 24/08/2023 AMIT MAHLI 3401001WL054020 AMIT MAHLI 00048 BKID0004957 162 162 Processed 25/08/2023 S91750964 AMIT MAHLI ()
14 ANGARA JH-01-001-006-002/351
(CHATRA) 		3401001000NRG24Z230820230944130 24/08/2023 RITU MUNDA 3401001WL054021 RITU MUNDA 00048 BKID0004957 27 27 Processed 25/08/2023 S91750964 RITU MUNDA ()
15 ANGARA JH-01-001-006-002/486
(CHATRA) 		3401001000NRG24Z220820230932195 24/08/2023 BABY TOPPO 3401001WL053095 BABY TOPPO 00048 BKID0004957 162 162 Processed 25/08/2023 S91750964 BABY TOPPO ()
16 ANGARA JH-01-001-006-002/486
(CHATRA) 		3401001000NRG24Z230820230944189 24/08/2023 BABY TOPPO 3401001WL054024 BABY TOPPO 00048 BKID0004957 27 27 Processed 25/08/2023 S91750964 BABY TOPPO ()
17 ANGARA JH-01-001-006-002/940
(CHATRA) 		3401001000NRG24Z220820230932202 24/08/2023 ANITA DEVI 3401001WL053095 ANITA DEVI 00048 BKID0004957 162 162 Processed 25/08/2023 S91750964 ANITA DEVI ()
18 ANGARA JH-01-001-006-002/940
(CHATRA) 		3401001000NRG24Z230820230944178 24/08/2023 ANITA DEVI 3401001WL054023 ANITA DEVI 00048 BKID0004957 27 27 Processed 25/08/2023 S91750964 ANITA DEVI ()
SubTotal 1566 1566
19 ANGARA JH-01-001-006-002/865
(CHATRA) 		3401001000NRG24Z230820230944113 24/08/2023 Budho Devi 3401001WL054020 Budho Devi 00176 IDIB000T527 162 162 Processed 25/08/2023 S91750964 Budho Devi ()
SubTotal 162 162
20 ANGARA JH-01-001-006-002/61
(CHATRA) 		3401001000NRG24Z220820230932196 24/08/2023 DEEPAK KUJUR 3401001WL053095 DEEPAK KUJUR 00415 SBIN0004579 162 162 Processed 25/08/2023 S91750964 DEEPAK KUJUR ()
21 ANGARA JH-01-001-006-002/61
(CHATRA) 		3401001000NRG24Z230820230944171 24/08/2023 DEEPAK KUJUR 3401001WL054023 DEEPAK KUJUR 00415 SBIN0004579 27 27 Processed 25/08/2023 S91750964 DEEPAK KUJUR ()
SubTotal 189 189
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_240823FTO_473456 BANK OF INDIA BKID0004957 TATISILWAI 1566
2 ANGARA JH3401001006_240823FTO_473456 Indian Bank IDIB000T527 Tattisilwai 162
3 ANGARA JH3401001006_240823FTO_473456 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 189

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