Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:37:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_080823APB_FTO_418079
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-01-001-002-001/163
(ANGARA) 		3401001000NRG24Z080820230856612 08/08/2023 Raghunath Mahto 3401001WL048152 Raghunath Mahto 00089 CBIN0281559 81 81 Processed 09/08/2023 S75418058 Mr. RAGHUNATH MAHTO CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-002-001/190
(ANGARA) 		3401001000NRG24Z080820230856672 08/08/2023 REENA DEVI 3401001WL048155 REENA DEVI 00089 CBIN0281559 108 108 Processed 09/08/2023 S75418058 RINA DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-002-001/207
(ANGARA) 		3401001000NRG24Z080820230856673 08/08/2023 MALTI DEVI 3401001WL048155 MALTI DEVI 00089 CBIN0281559 108 108 Processed 09/08/2023 S75418058 MALTI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-002-001/231
(ANGARA) 		3401001000NRG24Z080820230856674 08/08/2023 LAKHIRAM MUNDA 3401001WL048155 LAKHIRAM MUNDA 00089 CBIN0281559 162 162 Processed 09/08/2023 S75418058 Mr. LAKHIRAM MUNDA CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-002-001/361
(ANGARA) 		3401001000NRG24Z080820230856614 08/08/2023 Chhotelal Lohra 3401001WL048152 Chhotelal Lohra 00089 CBIN0281559 108 108 Processed 09/08/2023 S75418058 Mr. CHHOTELAL LOHRA CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-001/361
(ANGARA) 		3401001000NRG24Z080820230856613 08/08/2023 NEELIMA DEVI 3401001WL048152 NEELIMA DEVI 00089 CBIN0281559 108 108 Processed 09/08/2023 S75418058 Mrs. NILIMA DEVI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-001/393
(ANGARA) 		3401001000NRG24Z080820230856711 08/08/2023 BABULAL MAHTO 3401001WL048159 BABULAL MAHTO 00089 CBIN0281559 108 108 Processed 09/08/2023 S75418058 Mr. BABULAL MAHTO CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-001/41
(ANGARA) 		3401001000NRG24Z080820230856760 08/08/2023 LOKNATH MUNDA 3401001WL048163 LOKNATH MUNDA 00089 CBIN0281559 162 162 Processed 09/08/2023 S75418058 Mr. LOKNATH MUNDA CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-002-001/423
(ANGARA) 		3401001000NRG24Z080820230856712 08/08/2023 LOHAR SINGH MUNDA 3401001WL048159 LOHAR SINGH MUNDA 00089 CBIN0281559 162 162 Processed 09/08/2023 S75418058 Mr. LOHAR SINGH MUNDA CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-002-001/454
(ANGARA) 		3401001000NRG24Z080820230856714 08/08/2023 SAHAJNATH MUNDA 3401001WL048159 SAHAJNATH MUNDA 00089 CBIN0281559 162 162 Processed 09/08/2023 S75418058 Mr. SAHAJNATH MUNDA . . CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-002-001/497
(ANGARA) 		3401001000NRG24Z080820230856715 08/08/2023 RAMDAS MUNDA 3401001WL048159 RAMDAS MUNDA 00089 CBIN0281559 108 108 Processed 09/08/2023 S75418058 Mr. RAMDAS MUNDA CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-002-002/31
(ANGARA) 		3401001000NRG24Z080820230856616 08/08/2023 LILO DEVI 3401001WL048152 LILO DEVI 00089 CBIN0281559 162 162 Processed 09/08/2023 S75418058 LILO DEVI BANK OF BARODA(606985)
13 ANGARA JH-01-001-002-002/83
(ANGARA) 		3401001000NRG24Z080820230856617 08/08/2023 Manisha Devi 3401001WL048152 Manisha Devi 00089 CBIN0281559 162 162 Processed 09/08/2023 S75418058 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ANGARA JH-01-001-002-003/83
(ANGARA) 		3401001000NRG24Z080820230856677 08/08/2023 SEVARAM PAHAN 3401001WL048155 SEVARAM PAHAN 00089 CBIN0281559 27 27 Processed 09/08/2023 S75418058 Mr. SEVARAM PAHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1728 1728
15 ANGARA JH-01-001-002-001/1041
(ANGARA) 		3401001000NRG24Z080820230856611 08/08/2023 CHANDA DEVI 3401001WL048152 CHANDA DEVI 00177 IOBA0003382 162 162 Processed 09/08/2023 S75418058 CHANDA DEVI INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-002-001/356
(ANGARA) 		3401001000NRG24Z080820230856675 08/08/2023 Puso Devi 3401001WL048155 Puso Devi 00177 IOBA0003382 108 108 Processed 09/08/2023 S75418058 Mrs. Puso Devi CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-002-001/483
(ANGARA) 		3401001000NRG24Z080820230856615 08/08/2023 JALESHWARI DEVI 3401001WL048152 JALESHWARI DEVI 00177 IOBA0003382 162 162 Processed 09/08/2023 S75418058 Mr. SHIKARI MUNDA CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-002-003/48
(ANGARA) 		3401001000NRG24Z080820230856716 08/08/2023 Chaiti kumari 3401001WL048159 Chaiti kumari 00177 IOBA0003382 162 162 Processed 09/08/2023 S75418058 Mrs. CHAITI KUMARI CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-002-003/96
(ANGARA) 		3401001000NRG24Z080820230856717 08/08/2023 RADHIKA DEVI 3401001WL048159 RADHIKA DEVI 00177 IOBA0003382 108 108 Processed 09/08/2023 S75418058 Mrs. RADHIKA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 702 702
20 ANGARA JH-01-001-002-001/583
(ANGARA) 		3401001000NRG24Z080820230856761 08/08/2023 HARI NANDAN MUNDA 3401001WL048163 HARI NANDAN MUNDA 00415 SBIN0003656 162 162 Processed 09/08/2023 S75418058 MR HARI NANDAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
21 ANGARA JH-01-001-002-001/447
(ANGARA) 		3401001000NRG24Z080820230856713 08/08/2023 LAKHICHARAN MUNDA 3401001WL048159 LAKHICHARAN MUNDA 00415 SBIN0016003 108 108 Processed 09/08/2023 S75418058 MR LAKHICHARN MUNDA STATE BANK OF INDIA(508548)
22 ANGARA JH-01-001-002-003/79
(ANGARA) 		3401001000NRG24Z080820230856676 08/08/2023 CHUMAN DEVI 3401001WL048155 CHUMAN DEVI 00415 SBIN0016003 27 27 Processed 09/08/2023 S75418058 MRS CHUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_080823APB_FTO_418079 Central Bank Of India CBIN0281559 ANGARA 1728
2 ANGARA JH3401001002_080823APB_FTO_418079 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 702
3 ANGARA JH3401001002_080823APB_FTO_418079 State Bank of India SBIN0003656 MURI 162
4 ANGARA JH3401001002_080823APB_FTO_418079 State Bank of India SBIN0016003 TATI SILWAY 135

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