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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:38:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_211223APB_FTO_839603
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) 		3401001000NRG24Z211220231496619 21/12/2023 LOKNATH MUNDA 3401001WL089996 LOKNATH MUNDA 00089 CBIN0281559 54 54 Processed 22/12/2023 S30650437 Mr. LOKNATH MUNDA CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-002-001/455
(ANGARA) 		3401001000NRG24Z211220231496620 21/12/2023 KANDRU MUNDA 3401001WL089996 KANDRU MUNDA 00089 CBIN0281559 54 54 Processed 22/12/2023 S30650437 Mr. KANDRU MUNDA CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-002-001/476
(ANGARA) 		3401001000NRG24Z211220231496621 21/12/2023 SARUBALA DEVI 3401001WL089996 SARUBALA DEVI 00089 CBIN0281559 27 27 Processed 22/12/2023 S30650437 Mrs. SARUBALA DEVI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-002-001/497
(ANGARA) 		3401001000NRG24Z211220231496604 21/12/2023 RAMDAS MUNDA 3401001WL089995 RAMDAS MUNDA 00089 CBIN0281559 54 54 Processed 22/12/2023 S30650437 Mr. RAMDAS MUNDA CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-002-001/82
(ANGARA) 		3401001000NRG24Z211220231496625 21/12/2023 ASHOK MAHTO 3401001WL089996 ASHOK MAHTO 00089 CBIN0281559 54 54 Processed 22/12/2023 S30650437 Mr. ASHOK MAHTO CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-001/82
(ANGARA) 		3401001000NRG24Z211220231496624 21/12/2023 SUSHILA DEVI 3401001WL089996 SUSHILA DEVI 00089 CBIN0281559 54 54 Processed 22/12/2023 S30650437 SUSHILA DEVI , TREASURER. CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-003/14
(ANGARA) 		3401001000NRG24Z211220231496626 21/12/2023 Tila Devi 3401001WL089996 Tila Devi 00089 CBIN0281559 27 27 Processed 22/12/2023 S30650437 Mrs. TILA DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-003/242
(ANGARA) 		3401001000NRG24Z211220231496606 21/12/2023 LALO DEVI 3401001WL089995 LALO DEVI 00089 CBIN0281559 54 54 Processed 22/12/2023 S30650437 Mrs. LALO DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-002-003/621
(ANGARA) 		3401001000NRG24Z211220231496607 21/12/2023 RESHMI DEVI 3401001WL089995 RESHMI DEVI 00089 CBIN0281559 54 54 Processed 22/12/2023 S30650437 Mrs. RESHMI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 432 432
10 ANGARA JH-01-001-002-001/1041
(ANGARA) 		3401001000NRG24Z161220231479457 21/12/2023 CHANDA DEVI 3401001WL088872 CHANDA DEVI 00177 IOBA0003382 54 54 Processed 22/12/2023 S30650437 CHANDA DEVI INDIAN OVERSEAS BANK(508541)
11 ANGARA JH-01-001-002-001/463
(ANGARA) 		3401001000NRG24Z211220231496603 21/12/2023 LAKSHU MUNDA 3401001WL089995 LAKSHU MUNDA 00177 IOBA0003382 54 54 Processed 22/12/2023 S30650437 Mr. LAKSHU MUNDA CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-002-001/483
(ANGARA) 		3401001000NRG24Z211220231496622 21/12/2023 JALESHWARI DEVI 3401001WL089996 JALESHWARI DEVI 00177 IOBA0003382 27 27 Processed 22/12/2023 S30650437 Mr. SHIKARI MUNDA CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-002-001/633
(ANGARA) 		3401001000NRG24Z211220231496605 21/12/2023 SIMA DEVI 3401001WL089995 SIMA DEVI 00177 IOBA0003382 54 54 Processed 22/12/2023 S30650437 SIMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
14 ANGARA JH-01-001-002-001/583
(ANGARA) 		3401001000NRG24Z211220231496623 21/12/2023 HARI NANDAN MUNDA 3401001WL089996 HARI NANDAN MUNDA 00415 SBIN0003656 54 54 Processed 22/12/2023 S30650437 MR HARI NANDAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 54 54
15 ANGARA JH-01-001-002-001/331
(ANGARA) 		3401001000NRG24Z211220231496618 21/12/2023 ANUP KUMAR 3401001WL089996 ANUP KUMAR 00415 SBIN0005991 54 54 Processed 22/12/2023 S30650437 ANUP KUMAR UCO BANK(607066)
SubTotal 54 54
Total 729 729

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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_839603 Central Bank Of India CBIN0281559 ANGARA 432
2 ANGARA JH3401001002_211223APB_FTO_839603 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 189
3 ANGARA JH3401001002_211223APB_FTO_839603 State Bank of India SBIN0003656 MURI 54
4 ANGARA JH3401001002_211223APB_FTO_839603 State Bank of India SBIN0005991 DIPATOLI, RANCHI 54

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