Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:11:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_080723APB_FTO_325044
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-01-001-006-001/10
(CHATRA) 		3401001000NRG24Z080720230631709 08/07/2023 SUKARMANI KUJUR 3401001WL034535 SUKARMANI KUJUR 00048 BKID0004957 162 162 Processed 09/07/2023 S64676784 SUKARMANI KUJUR BANK OF INDIA(508505)
2 ANGARA JH-01-001-006-001/102
(CHATRA) 		3401001000NRG24Z080720230631579 08/07/2023 MANGAL LOHRA 3401001WL034529 MANGAL LOHRA 00048 BKID0004957 135 135 Processed 09/07/2023 S64676784 Mr. MANGAL LOHRA INDIAN BANK(607105)
3 ANGARA JH-01-001-006-001/102
(CHATRA) 		3401001000NRG24Z080720230631580 08/07/2023 SUNDRI DEVI 3401001WL034529 SUNDRI DEVI 00048 BKID0004957 135 135 Processed 09/07/2023 S64676784 Mrs. SUNDRI DEVI VANANCHAL GRAMIN BANK(607210)
4 ANGARA JH-01-001-006-001/146
(CHATRA) 		3401001000NRG24Z080720230631564 08/07/2023 BASANTI DEVI 3401001WL034528 BASANTI DEVI 00048 BKID0004957 162 162 Processed 09/07/2023 S64676784 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 ANGARA JH-01-001-006-001/30
(CHATRA) 		3401001000NRG24Z080720230631553 08/07/2023 BABI DEVI 3401001WL034527 BABI DEVI 00048 BKID0004957 162 162 Processed 09/07/2023 S64676784 BABI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-006-001/63
(CHATRA) 		3401001000NRG24Z080720230631582 08/07/2023 BEBI DEVI 3401001WL034529 BEBI DEVI 00048 BKID0004957 135 135 Processed 09/07/2023 S64676784 BEBI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-006-001/63
(CHATRA) 		3401001000NRG24Z080720230631581 08/07/2023 JAGARNATH MAHTO 3401001WL034529 JAGARNATH MAHTO 00048 BKID0004957 135 135 Processed 09/07/2023 S64676784 JAGARNATH MAHTO BANK OF INDIA(508505)
8 ANGARA JH-01-001-006-001/88
(CHATRA) 		3401001000NRG24Z080720230631568 08/07/2023 BIMLA DEVI 3401001WL034528 BIMLA DEVI 00048 BKID0004957 81 81 Processed 09/07/2023 S64676784 BIMLA DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-006-002/814
(CHATRA) 		3401001000NRG24Z080720230631583 08/07/2023 RATILAL MUNDA 3401001WL034529 RATILAL MUNDA 00048 BKID0004957 135 135 Processed 09/07/2023 S64676784 RATILAL MUNDA BANK OF INDIA(508505)
10 ANGARA JH-01-001-006-002/937
(CHATRA) 		3401001000NRG24Z080720230631555 08/07/2023 BAJO DEVI 3401001WL034527 BAJO DEVI 00048 BKID0004957 162 162 Processed 09/07/2023 S64676784 BAJO DEVI BANK OF INDIA(508505)
SubTotal 1404 1404
11 ANGARA JH-01-001-006-001/20
(CHATRA) 		3401001000NRG24Z080720230631566 08/07/2023 Anita Tirkey 3401001WL034528 Anita Tirkey 00089 CBIN0281559 81 81 Processed 09/07/2023 S64676784 Mrs. ANITA TIRKEY CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-006-001/93
(CHATRA) 		3401001000NRG24Z080720230631569 08/07/2023 RINA DEVI 3401001WL034528 RINA DEVI 00089 CBIN0281559 81 81 Processed 09/07/2023 S64676784 REENA DEVI INDUSIND BANK(607189)
SubTotal 162 162
13 ANGARA JH-01-001-006-001/186
(CHATRA) 		3401001000NRG24Z080720230631550 08/07/2023 MARIYAM HEMBROM 3401001WL034527 MARIYAM HEMBROM 00176 IDIB000C558 27 27 Processed 09/07/2023 S64676784 Mrs. MARIYAM HEMBROM INDIAN BANK(607105)
SubTotal 27 27
14 ANGARA JH-01-001-006-001/196
(CHATRA) 		3401001000NRG24Z080720230631551 08/07/2023 SUMAN TIRKEY 3401001WL034527 SUMAN TIRKEY 00176 IDIB000T527 162 162 Processed 09/07/2023 S64676784 SUMAN TIRKEY INDUSIND BANK(607189)
15 ANGARA JH-01-001-006-002/351
(CHATRA) 		3401001000NRG24Z080720230631571 08/07/2023 BIRSI DEVI 3401001WL034528 BIRSI DEVI 00176 IDIB000T527 135 135 Processed 09/07/2023 S64676784 Mrs. BIRSI DEVI INDIAN BANK(607105)
16 ANGARA JH-01-001-006-002/863
(CHATRA) 		3401001000NRG24Z080720230631554 08/07/2023 RUKMANI DEVI 3401001WL034527 RUKMANI DEVI 00176 IDIB000T527 162 162 Processed 09/07/2023 S64676784 Mrs. RUKMANI DEVI INDIAN BANK(607105)
17 ANGARA JH-01-001-006-002/865
(CHATRA) 		3401001000NRG24Z080720230631584 08/07/2023 Saniva 3401001WL034529 Saniva 00176 IDIB000T527 135 135 Processed 09/07/2023 S64676784 SANIWA ORAON BANK OF INDIA(508505)
SubTotal 594 594
18 ANGARA JH-01-001-006-001/191
(CHATRA) 		3401001000NRG24Z080720230631565 08/07/2023 Anjali Devi 3401001WL034528 Anjali Devi 00177 IOBA0003382 54 54 Processed 09/07/2023 S64676784 ANJALI DEVI BANK OF INDIA(508505)
SubTotal 54 54
19 ANGARA JH-01-001-006-001/196
(CHATRA) 		3401001000NRG24Z080720230631552 08/07/2023 IGNATIUS TUTI 3401001WL034527 IGNATIUS TUTI 00415 SBIN0009011 162 162 Processed 09/07/2023 S64676784 MR IGNATIUS TUTI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_080723APB_FTO_325044 BANK OF INDIA BKID0004957 TATISILWAI 1404
2 ANGARA JH3401001006_080723APB_FTO_325044 Central Bank Of India CBIN0281559 ANGARA 162
3 ANGARA JH3401001006_080723APB_FTO_325044 Indian Bank IDIB000C558 CHATRA 27
4 ANGARA JH3401001006_080723APB_FTO_325044 Indian Bank IDIB000T527 Tattisilwai 594
5 ANGARA JH3401001006_080723APB_FTO_325044 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 54
6 ANGARA JH3401001006_080723APB_FTO_325044 State Bank of India SBIN0009011 NAMKUM, RANCHI 162

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