Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:46:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_120423APB_FTO_12384
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-01-001-006-001/156
(CHATRA) 		3401001000NRG24Z110420230009088 12/04/2023 MANI MUNDA 3401001WL000555 MANI MUNDA 00048 BKID0004957 162 162 Processed 13/04/2023 S42825489 Mr. MANI MUNDA MUNDA CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-006-001/156
(CHATRA) 		3401001000NRG24Z110420230009087 12/04/2023 SUGIYA DEVI 3401001WL000555 SUGIYA DEVI 00048 BKID0004957 162 162 Processed 13/04/2023 S42825489 SUGIYA DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-006-001/168
(CHATRA) 		3401001000NRG24Z110420230008405 12/04/2023 ALKA TIRKEY 3401001WL000511 ALKA TIRKEY 00048 BKID0004957 162 162 Processed 13/04/2023 S42825489 Miss. ALKA TRIKEY CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-006-001/57
(CHATRA) 		3401001000NRG24Z110420230008407 12/04/2023 RADHIKA DEVI 3401001WL000511 RADHIKA DEVI 00048 BKID0004957 162 162 Processed 13/04/2023 S42825489 RADHIKA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-006-001/59
(CHATRA) 		3401001000NRG24Z110420230008408 12/04/2023 PURANDAR MAHTO 3401001WL000511 PURANDAR MAHTO 00048 BKID0004957 162 162 Processed 13/04/2023 S42825489 PURANDAR MAHTO BANK OF INDIA(508505)
6 ANGARA JH-01-001-006-001/59
(CHATRA) 		3401001000NRG24Z110420230008409 12/04/2023 SOHARI DEVI 3401001WL000511 SOHARI DEVI 00048 BKID0004957 162 162 Processed 13/04/2023 S42825489 SOHARI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-006-001/70
(CHATRA) 		3401001000NRG24Z110420230008411 12/04/2023 AGUSTIN TUTI 3401001WL000511 AGUSTIN TUTI 00048 BKID0004957 162 162 Processed 13/04/2023 S42825489 Mr. AGUSTIN TUTI TUTI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-006-001/70
(CHATRA) 		3401001000NRG24Z110420230008412 12/04/2023 Ashrita Tuti 3401001WL000511 Ashrita Tuti 00048 BKID0004957 108 108 Processed 13/04/2023 S42825489 Miss. ASRITA TUTI TUTI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-006-001/75
(CHATRA) 		3401001000NRG24Z110420230008413 12/04/2023 KESIYA DEVI 3401001WL000511 KESIYA DEVI 00048 BKID0004957 162 162 Processed 13/04/2023 S42825489 KESIYA DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-006-001/88
(CHATRA) 		3401001000NRG24Z110420230008414 12/04/2023 BIMLA DEVI 3401001WL000511 BIMLA DEVI 00048 BKID0004957 162 162 Processed 13/04/2023 S42825489 BIMLA DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-006-002/101
(CHATRA) 		3401001000NRG24Z110420230008415 12/04/2023 Kanti kujur 3401001WL000511 Kanti kujur 00048 BKID0004957 162 162 Processed 13/04/2023 S42825489 KANTI KUJUR BANK OF INDIA(508505)
12 ANGARA JH-01-001-006-002/332
(CHATRA) 		3401001000NRG24Z110420230008442 12/04/2023 BUDHRAM MUNDA 3401001WL000513 BUDHRAM MUNDA 00048 BKID0004957 162 162 Processed 13/04/2023 S42825489 BUDHRAM MUNDA BANK OF INDIA(508505)
13 ANGARA JH-01-001-006-002/332
(CHATRA) 		3401001000NRG24Z110420230008443 12/04/2023 RAYMANI DEVI 3401001WL000513 RAYMANI DEVI 00048 BKID0004957 162 162 Processed 13/04/2023 S42825489 RAYMANI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-006-002/349
(CHATRA) 		3401001000NRG24Z110420230008445 12/04/2023 ASHOK MUNDA 3401001WL000513 ASHOK MUNDA 00048 BKID0004957 162 162 Processed 13/04/2023 S42825489 ASHOK MUNDA BANK OF INDIA(508505)
15 ANGARA JH-01-001-006-002/349
(CHATRA) 		3401001000NRG24Z110420230008444 12/04/2023 JALESWAR MUNDA 3401001WL000513 JALESWAR MUNDA 00048 BKID0004957 162 162 Processed 13/04/2023 S42825489 JALESHWAR MUNDA BANK OF INDIA(508505)
16 ANGARA JH-01-001-006-002/97
(CHATRA) 		3401001000NRG24Z110420230008416 12/04/2023 DASMI KUMARI 3401001WL000511 DASMI KUMARI 00048 BKID0004957 162 162 Processed 13/04/2023 S42825489 DASMI KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2538 2538
17 ANGARA JH-01-001-006-002/928
(CHATRA) 		3401001000NRG24Z110420230008446 12/04/2023 SAWNA MAHTO 3401001WL000513 SAWNA MAHTO 00176 IDIB000T527 162 162 Processed 13/04/2023 S42825489 SAWNA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
18 ANGARA JH-01-001-006-001/191
(CHATRA) 		3401001000NRG24Z110420230008406 12/04/2023 Anjali Devi 3401001WL000511 Anjali Devi 00177 IOBA0003382 162 162 Processed 13/04/2023 S42825489 ANJALI DEVI BANK OF INDIA(508505)
SubTotal 162 162
19 ANGARA JH-01-001-006-001/65
(CHATRA) 		3401001000NRG24Z110420230008410 12/04/2023 VIJAY KUJUR 3401001WL000511 VIJAY KUJUR 00415 SBIN0016003 162 162 Processed 13/04/2023 S42825489 Mr. VIJAY KUJUR INDIAN BANK(607105)
SubTotal 162 162
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_120423APB_FTO_12384 BANK OF INDIA BKID0004957 TATISILWAI 2538
2 ANGARA JH3401001006_120423APB_FTO_12384 Indian Bank IDIB000T527 Tattisilwai 162
3 ANGARA JH3401001006_120423APB_FTO_12384 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
4 ANGARA JH3401001006_120423APB_FTO_12384 State Bank of India SBIN0016003 TATI SILWAY 162

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