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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:28:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_220923APB_FTO_575969
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-01-001-002-001/418
(ANGARA) 		3401001000NRG24Z220920231109130 22/09/2023 SHANKAR KUMAR MAHTO 3401001WL064911 SHANKAR KUMAR MAHTO 00048 BKID0004957 54 54 Processed 23/09/2023 S94891576 SHANKAR KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 54 54
2 ANGARA JH-01-001-002-001/207
(ANGARA) 		3401001000NRG24Z220920231109126 22/09/2023 MALTI DEVI 3401001WL064911 MALTI DEVI 00089 CBIN0281559 27 27 Processed 23/09/2023 S94891576 MALTI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-002-001/305
(ANGARA) 		3401001000NRG24Z220920231109188 22/09/2023 PUITU MUNDA 3401001WL064918 PUITU MUNDA 00089 CBIN0281559 27 27 Processed 23/09/2023 S94891576 Mr. PUITU MUNDA CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-002-001/361
(ANGARA) 		3401001000NRG24Z220920231109129 22/09/2023 Chhotelal Lohra 3401001WL064911 Chhotelal Lohra 00089 CBIN0281559 162 162 Processed 23/09/2023 S94891576 Mr. CHHOTELAL LOHRA CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-002-001/361
(ANGARA) 		3401001000NRG24Z220920231109128 22/09/2023 NEELIMA DEVI 3401001WL064911 NEELIMA DEVI 00089 CBIN0281559 162 162 Processed 23/09/2023 S94891576 Mrs. NILIMA DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-001/393
(ANGARA) 		3401001000NRG24Z220920231109104 22/09/2023 BABULAL MAHTO 3401001WL064908 BABULAL MAHTO 00089 CBIN0281559 162 162 Processed 23/09/2023 S94891576 Mr. BABULAL MAHTO CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-001/423
(ANGARA) 		3401001000NRG24Z220920231109189 22/09/2023 LOHAR SINGH MUNDA 3401001WL064918 LOHAR SINGH MUNDA 00089 CBIN0281559 54 54 Processed 23/09/2023 S94891576 Mr. LOHAR SINGH MUNDA CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-001/455
(ANGARA) 		3401001000NRG24Z220920231109131 22/09/2023 KANDRU MUNDA 3401001WL064911 KANDRU MUNDA 00089 CBIN0281559 108 108 Processed 23/09/2023 S94891576 Mr. KANDRU MUNDA CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-002-001/488
(ANGARA) 		3401001000NRG24Z220920231109105 22/09/2023 SONU KUMAR 3401001WL064908 SONU KUMAR 00089 CBIN0281559 162 162 Processed 23/09/2023 S94891576 Master SUNU KUMAR CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-002-001/54
(ANGARA) 		3401001000NRG24Z220920231109193 22/09/2023 TIWARI BHOGTA 3401001WL064918 TIWARI BHOGTA 00089 CBIN0281559 54 54 Processed 23/09/2023 S94891576 TIWARI BHOGTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ANGARA JH-01-001-002-003/14
(ANGARA) 		3401001000NRG24Z220920231109109 22/09/2023 Tila Devi 3401001WL064908 Tila Devi 00089 CBIN0281559 81 81 Processed 23/09/2023 S94891576 Mrs. TILA DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-002-003/238
(ANGARA) 		3401001000NRG24Z220920231109132 22/09/2023 RITA DEVI 3401001WL064911 RITA DEVI 00089 CBIN0281559 54 54 Processed 23/09/2023 S94891576 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-002-003/621
(ANGARA) 		3401001000NRG24Z220920231109110 22/09/2023 RESHMI DEVI 3401001WL064908 RESHMI DEVI 00089 CBIN0281559 162 162 Processed 23/09/2023 S94891576 Mrs. RESHMI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
14 ANGARA JH-01-001-002-001/1041
(ANGARA) 		3401001000NRG24Z220920231109103 22/09/2023 CHANDA DEVI 3401001WL064908 CHANDA DEVI 00177 IOBA0003382 162 162 Processed 23/09/2023 S94891576 CHANDA DEVI INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-002-001/463
(ANGARA) 		3401001000NRG24Z220920231109191 22/09/2023 LAKSHU MUNDA 3401001WL064918 LAKSHU MUNDA 00177 IOBA0003382 54 54 Processed 23/09/2023 S94891576 Mr. LAKSHU MUNDA CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-002-001/483
(ANGARA) 		3401001000NRG24Z220920231109192 22/09/2023 JALESHWARI DEVI 3401001WL064918 JALESHWARI DEVI 00177 IOBA0003382 54 54 Processed 23/09/2023 S94891576 Mr. SHIKARI MUNDA CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-002-001/631
(ANGARA) 		3401001000NRG24Z220920231109106 22/09/2023 BINESHWARI KUMARI 3401001WL064908 BINESHWARI KUMARI 00177 IOBA0003382 162 162 Processed 23/09/2023 S94891576 BINESHWARI KUMARI INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-002-001/633
(ANGARA) 		3401001000NRG24Z220920231109107 22/09/2023 SIMA DEVI 3401001WL064908 SIMA DEVI 00177 IOBA0003382 162 162 Processed 23/09/2023 S94891576 SIMA DEVI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-002-003/14
(ANGARA) 		3401001000NRG24Z220920231109108 22/09/2023 RANJIT MUNDA 3401001WL064908 RANJIT MUNDA 00177 IOBA0003382 81 81 Processed 23/09/2023 S94891576 RANJIT MUNDA INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-002-003/96
(ANGARA) 		3401001000NRG24Z220920231109194 22/09/2023 RADHIKA DEVI 3401001WL064918 RADHIKA DEVI 00177 IOBA0003382 27 27 Processed 23/09/2023 S94891576 Mrs. RADHIKA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 702 702
21 ANGARA JH-01-001-002-001/447
(ANGARA) 		3401001000NRG24Z220920231109190 22/09/2023 LAKHICHARAN MUNDA 3401001WL064918 LAKHICHARAN MUNDA 00415 SBIN0016003 27 27 Processed 23/09/2023 S94891576 MR LAKHICHARN MUNDA STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_220923APB_FTO_575969 BANK OF INDIA BKID0004957 TATISILWAI 54
2 ANGARA JH3401001002_220923APB_FTO_575969 Central Bank Of India CBIN0281559 ANGARA 1215
3 ANGARA JH3401001002_220923APB_FTO_575969 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 702
4 ANGARA JH3401001002_220923APB_FTO_575969 State Bank of India SBIN0016003 TATI SILWAY 27

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