Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:33:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_061023APB_FTO_621901
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-01-001-021-003/581
(SIRKA) 		3401001000NRG24061020231185974 06/10/2023 VISHWANATH MUNDA 3401001WL069855 VISHWANATH MUNDA 00048 BKID0004941 456 456 Processed 11/11/2023 7358868951 VISHWANATH MUNDA SO REVNA MUNDA BANK OF INDIA(508505)
SubTotal 456 456
2 ANGARA JH-01-001-002-001/418
(ANGARA) 		3401001000NRG24061020231185964 06/10/2023 SHANKAR KUMAR MAHTO 3401001WL069854 SHANKAR KUMAR MAHTO 00048 BKID0004957 1368 1368 Processed 11/11/2023 7358868952 SHANKAR KUMAR MAHTO BANK OF INDIA(508505)
3 ANGARA JH-01-001-015-002/378
(LUPUNG) 		3401001000NRG24061020231189138 06/10/2023 SUJEET KUMAR MAHTO 3401001WL069995 SUJEET KUMAR MAHTO 00048 BKID0004957 2508 2508 Processed 11/11/2023 7358868953 SUJEET KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 3876 3876
4 ANGARA JH-01-001-002-001/22
(ANGARA) 		3401001000NRG24061020231185962 06/10/2023 SOHRAI MUNDA 3401001WL069854 SOHRAI MUNDA 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7358868933 Mr. SOHRAI MUNDA CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-002-001/41
(ANGARA) 		3401001000NRG24061020231185905 06/10/2023 LOKNATH MUNDA 3401001WL069853 LOKNATH MUNDA 00089 CBIN0281559 2736 2736 Processed 10/11/2023 7358868928 Mr. LOKNATH MUNDA CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-001/455
(ANGARA) 		3401001000NRG24061020231185972 06/10/2023 KANDRU MUNDA 3401001WL069855 KANDRU MUNDA 00089 CBIN0281559 456 456 Processed 10/11/2023 7358868929 Mr. KANDRU MUNDA CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-001/497
(ANGARA) 		3401001000NRG24061020231185887 06/10/2023 RAMDAS MUNDA 3401001WL069852 RAMDAS MUNDA 00089 CBIN0281559 456 456 Processed 10/11/2023 7358868931 Mr. RAMDAS MUNDA CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-001/54
(ANGARA) 		3401001000NRG24061020231185908 06/10/2023 TIWARI BHOGTA 3401001WL069853 TIWARI BHOGTA 00089 CBIN0281559 456 456 Processed 11/11/2023 7358868930 TIWARI BHOGTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ANGARA JH-01-001-002-001/82
(ANGARA) 		3401001000NRG24061020231185891 06/10/2023 ASHOK MAHTO 3401001WL069852 ASHOK MAHTO 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7358868943 Mr. ASHOK MAHTO CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-002-001/82
(ANGARA) 		3401001000NRG24061020231185890 06/10/2023 SUSHILA DEVI 3401001WL069852 SUSHILA DEVI 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7358868946 SUSHILA DEVI , TREASURER. CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-002-003/14
(ANGARA) 		3401001000NRG24061020231185893 06/10/2023 Tila Devi 3401001WL069852 Tila Devi 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7358868944 Mrs. TILA DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-002-003/238
(ANGARA) 		3401001000NRG24061020231185965 06/10/2023 RITA DEVI 3401001WL069854 RITA DEVI 00089 CBIN0281559 228 228 Processed 10/11/2023 7358868948 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-002-003/240
(ANGARA) 		3401001000NRG24061020231185966 06/10/2023 SUGAN DEVI 3401001WL069854 SUGAN DEVI 00089 CBIN0281559 228 228 Processed 10/11/2023 7358868949 Mrs. SUGAN DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-002-003/621
(ANGARA) 		3401001000NRG24061020231185894 06/10/2023 RESHMI DEVI 3401001WL069852 RESHMI DEVI 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7358868934 Mrs. RESHMI DEVI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-002-003/79
(ANGARA) 		3401001000NRG24061020231189136 06/10/2023 SEEMA KUMARI 3401001WL069995 SEEMA KUMARI 00089 CBIN0281559 912 912 Processed 10/11/2023 7358868947 Mrs. SEEMA KUMARI CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-015-002/378
(LUPUNG) 		3401001000NRG24061020231189137 06/10/2023 BUDHNI DEVI 3401001WL069995 BUDHNI DEVI 00089 CBIN0281559 2508 2508 Processed 10/11/2023 7358868945 Mrs. BUDHNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 14820 14820
17 ANGARA JH-01-001-002-001/463
(ANGARA) 		3401001000NRG24061020231185907 06/10/2023 LAKSHU MUNDA 3401001WL069853 LAKSHU MUNDA 00177 IOBA0003382 456 456 Processed 10/11/2023 7358868937 Mr. LAKSHU MUNDA CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-002-001/470
(ANGARA) 		3401001000NRG24061020231185973 06/10/2023 SHIV CHARAN MUNDA 3401001WL069855 SHIV CHARAN MUNDA 00177 IOBA0003382 456 456 Processed 11/11/2023 7358868939 SHIV CHARAN MUNDA INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-002-001/631
(ANGARA) 		3401001000NRG24061020231185888 06/10/2023 BINESHWARI KUMARI 3401001WL069852 BINESHWARI KUMARI 00177 IOBA0003382 912 912 Processed 11/11/2023 7358868941 BINESHWARI KUMARI INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-002-001/633
(ANGARA) 		3401001000NRG24061020231185889 06/10/2023 SIMA DEVI 3401001WL069852 SIMA DEVI 00177 IOBA0003382 228 228 Processed 11/11/2023 7358868942 SIMA DEVI INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-002-003/14
(ANGARA) 		3401001000NRG24061020231185892 06/10/2023 RANJIT MUNDA 3401001WL069852 RANJIT MUNDA 00177 IOBA0003382 1368 1368 Processed 11/11/2023 7358868938 RANJIT MUNDA INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-002-003/96
(ANGARA) 		3401001000NRG24061020231185910 06/10/2023 RADHIKA DEVI 3401001WL069853 RADHIKA DEVI 00177 IOBA0003382 228 228 Processed 10/11/2023 7358868940 Mrs. RADHIKA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
23 ANGARA JH-01-001-002-001/583
(ANGARA) 		3401001000NRG24061020231185909 06/10/2023 HARI NANDAN MUNDA 3401001WL069853 HARI NANDAN MUNDA 00415 SBIN0003656 2736 2736 Processed 11/11/2023 7358868935 MR HARI NANDAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
24 ANGARA JH-01-001-002-001/331
(ANGARA) 		3401001000NRG24061020231185886 06/10/2023 ANUP KUMAR 3401001WL069852 ANUP KUMAR 00415 SBIN0005991 1368 1368 Processed 11/11/2023 7358868932 ANUP KUMAR UCO BANK(607066)
SubTotal 1368 1368
25 ANGARA JH-01-001-002-001/447
(ANGARA) 		3401001000NRG24061020231185906 06/10/2023 LAKHICHARAN MUNDA 3401001WL069853 LAKHICHARAN MUNDA 00415 SBIN0016003 228 228 Processed 11/11/2023 7358868950 MR LAKHICHARN MUNDA STATE BANK OF INDIA(508548)
26 ANGARA JH-01-001-002-003/79
(ANGARA) 		3401001000NRG24061020231189135 06/10/2023 CHUMAN DEVI 3401001WL069995 CHUMAN DEVI 00415 SBIN0016003 912 912 Processed 11/11/2023 7358868936 MRS CHUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 28044 28044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_061023APB_FTO_621901 BANK OF INDIA BKID0004941 GETULSUD 456
2 ANGARA JH3401001002_061023APB_FTO_621901 BANK OF INDIA BKID0004957 TATISILWAI 3876
3 ANGARA JH3401001002_061023APB_FTO_621901 Central Bank Of India CBIN0281559 ANGARA 14820
4 ANGARA JH3401001002_061023APB_FTO_621901 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 3648
5 ANGARA JH3401001002_061023APB_FTO_621901 State Bank of India SBIN0003656 MURI 2736
6 ANGARA JH3401001002_061023APB_FTO_621901 State Bank of India SBIN0005991 DIPATOLI, RANCHI 1368
7 ANGARA JH3401001002_061023APB_FTO_621901 State Bank of India SBIN0016003 TATI SILWAY 1140

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