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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:27:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_211223APB_FTO_839597
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-01-001-002-001/41
(ANGARA) 		3401001000NRG24211220231496610 21/12/2023 LOKNATH MUNDA 3401001WL089996 LOKNATH MUNDA 00089 CBIN0281559 456 456 Processed 13/03/2024 1735374658 Mr. LOKNATH MUNDA CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-002-001/455
(ANGARA) 		3401001000NRG24211220231496611 21/12/2023 KANDRU MUNDA 3401001WL089996 KANDRU MUNDA 00089 CBIN0281559 456 456 Processed 13/03/2024 1735374659 Mr. KANDRU MUNDA CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-002-001/476
(ANGARA) 		3401001000NRG24211220231496612 21/12/2023 SARUBALA DEVI 3401001WL089996 SARUBALA DEVI 00089 CBIN0281559 228 228 Processed 13/03/2024 1735474670 Mrs. SARUBALA DEVI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-002-001/497
(ANGARA) 		3401001000NRG24211220231496598 21/12/2023 RAMDAS MUNDA 3401001WL089995 RAMDAS MUNDA 00089 CBIN0281559 456 456 Processed 13/03/2024 1735374660 Mr. RAMDAS MUNDA CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-002-001/82
(ANGARA) 		3401001000NRG24211220231496616 21/12/2023 ASHOK MAHTO 3401001WL089996 ASHOK MAHTO 00089 CBIN0281559 456 456 Processed 13/03/2024 1735474676 Mr. ASHOK MAHTO CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-001/82
(ANGARA) 		3401001000NRG24211220231496615 21/12/2023 SUSHILA DEVI 3401001WL089996 SUSHILA DEVI 00089 CBIN0281559 456 456 Processed 13/03/2024 1735474678 SUSHILA DEVI , TREASURER. CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-003/14
(ANGARA) 		3401001000NRG24211220231496617 21/12/2023 Tila Devi 3401001WL089996 Tila Devi 00089 CBIN0281559 228 228 Processed 13/03/2024 1735474677 Mrs. TILA DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-003/242
(ANGARA) 		3401001000NRG24211220231496600 21/12/2023 LALO DEVI 3401001WL089995 LALO DEVI 00089 CBIN0281559 456 456 Processed 13/03/2024 1735474671 Mrs. LALO DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-002-003/621
(ANGARA) 		3401001000NRG24211220231496601 21/12/2023 RESHMI DEVI 3401001WL089995 RESHMI DEVI 00089 CBIN0281559 456 456 Processed 13/03/2024 1735374662 Mrs. RESHMI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
10 ANGARA JH-01-001-002-001/1041
(ANGARA) 		3401001000NRG24161220231479456 21/12/2023 CHANDA DEVI 3401001WL088872 CHANDA DEVI 00177 IOBA0003382 456 456 Processed 13/03/2024 1735474673 CHANDA DEVI INDIAN OVERSEAS BANK(508541)
11 ANGARA JH-01-001-002-001/463
(ANGARA) 		3401001000NRG24211220231496597 21/12/2023 LAKSHU MUNDA 3401001WL089995 LAKSHU MUNDA 00177 IOBA0003382 456 456 Processed 13/03/2024 1735474672 Mr. LAKSHU MUNDA CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-002-001/483
(ANGARA) 		3401001000NRG24211220231496613 21/12/2023 JALESHWARI DEVI 3401001WL089996 JALESHWARI DEVI 00177 IOBA0003382 228 228 Processed 13/03/2024 1735474675 Mr. SHIKARI MUNDA CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-002-001/633
(ANGARA) 		3401001000NRG24211220231496599 21/12/2023 SIMA DEVI 3401001WL089995 SIMA DEVI 00177 IOBA0003382 456 456 Processed 13/03/2024 1735474674 SIMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1596 1596
14 ANGARA JH-01-001-002-001/583
(ANGARA) 		3401001000NRG24211220231496614 21/12/2023 HARI NANDAN MUNDA 3401001WL089996 HARI NANDAN MUNDA 00415 SBIN0003656 456 456 Processed 13/03/2024 1735374663 MR HARI NANDAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 456 456
15 ANGARA JH-01-001-002-001/331
(ANGARA) 		3401001000NRG24211220231496609 21/12/2023 ANUP KUMAR 3401001WL089996 ANUP KUMAR 00415 SBIN0005991 456 456 Processed 13/03/2024 1735374661 ANUP KUMAR UCO BANK(607066)
SubTotal 456 456
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_211223APB_FTO_839597 Central Bank Of India CBIN0281559 ANGARA 3648
2 ANGARA JH3401001002_211223APB_FTO_839597 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1596
3 ANGARA JH3401001002_211223APB_FTO_839597 State Bank of India SBIN0003656 MURI 456
4 ANGARA JH3401001002_211223APB_FTO_839597 State Bank of India SBIN0005991 DIPATOLI, RANCHI 456

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