Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:37:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_040523APB_FTO_87771
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-01-001-006-001/198
(CHATRA) 		3401001000NRG24Z040520230141049 04/05/2023 SUMAN KUMARI 3401001WL007469 SUMAN KUMARI 00045 BARB0VJTATI 162 162 Processed 16/05/2023 S59121952 Suman Kumari BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-006-002/920
(CHATRA) 		3401001000NRG24Z040520230141075 04/05/2023 REKHA KUMARI 3401001WL007470 REKHA KUMARI 00048 BKID0004916 162 162 Processed 16/05/2023 S59121952 REKHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 ANGARA JH-01-001-006-001/146
(CHATRA) 		3401001000NRG24Z040520230141040 04/05/2023 BASANTI DEVI 3401001WL007469 BASANTI DEVI 00048 BKID0004957 162 162 Processed 16/05/2023 S59121952 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ANGARA JH-01-001-006-001/156
(CHATRA) 		3401001000NRG24Z040520230141042 04/05/2023 MANI MUNDA 3401001WL007469 MANI MUNDA 00048 BKID0004957 162 162 Processed 16/05/2023 S59121952 Mr. MANI MUNDA MUNDA CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-006-001/156
(CHATRA) 		3401001000NRG24Z040520230141041 04/05/2023 SUGIYA DEVI 3401001WL007469 SUGIYA DEVI 00048 BKID0004957 162 162 Processed 16/05/2023 S59121952 SUGIYA DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-006-001/158
(CHATRA) 		3401001000NRG24Z040520230141043 04/05/2023 ASHA DEVI 3401001WL007469 ASHA DEVI 00048 BKID0004957 27 27 Processed 16/05/2023 S59121952 ASHA DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-006-001/174
(CHATRA) 		3401001000NRG24Z040520230141045 04/05/2023 BACHAN DEVI 3401001WL007469 BACHAN DEVI 00048 BKID0004957 162 162 Processed 16/05/2023 S59121952 BACHAN DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-006-001/191
(CHATRA) 		3401001000NRG24Z040520230141048 04/05/2023 Tunu Lohra 3401001WL007469 Tunu Lohra 00048 BKID0004957 162 162 Processed 16/05/2023 S59121952 TUNU LOHRA BANK OF INDIA(508505)
9 ANGARA JH-01-001-006-001/48
(CHATRA) 		3401001000NRG24Z040520230141052 04/05/2023 BITAN DEVI 3401001WL007469 BITAN DEVI 00048 BKID0004957 162 162 Processed 16/05/2023 S59121952 BITAN DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-006-001/57
(CHATRA) 		3401001000NRG24Z040520230141053 04/05/2023 RADHIKA DEVI 3401001WL007469 RADHIKA DEVI 00048 BKID0004957 81 81 Processed 16/05/2023 S59121952 RADHIKA DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-006-001/70
(CHATRA) 		3401001000NRG24Z040520230141055 04/05/2023 AGUSTIN TUTI 3401001WL007469 AGUSTIN TUTI 00048 BKID0004957 162 162 Processed 16/05/2023 S59121952 Mr. AGUSTIN TUTI TUTI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-006-001/70
(CHATRA) 		3401001000NRG24Z040520230141056 04/05/2023 Ashrita Tuti 3401001WL007469 Ashrita Tuti 00048 BKID0004957 81 81 Processed 16/05/2023 S59121952 Miss. ASRITA TUTI TUTI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-006-001/8
(CHATRA) 		3401001000NRG24Z040520230141058 04/05/2023 TERESA TIRKEY 3401001WL007469 TERESA TIRKEY 00048 BKID0004957 135 135 Processed 16/05/2023 S59121952 TERESA TIRKEY BANK OF INDIA(508505)
14 ANGARA JH-01-001-006-001/81
(CHATRA) 		3401001000NRG24Z040520230141059 04/05/2023 JAWANTI TIRKEY 3401001WL007469 JAWANTI TIRKEY 00048 BKID0004957 108 108 Processed 16/05/2023 S59121952 JAWANTI TIRKEY BANK OF INDIA(508505)
15 ANGARA JH-01-001-006-001/88
(CHATRA) 		3401001000NRG24Z040520230141060 04/05/2023 BIMLA DEVI 3401001WL007469 BIMLA DEVI 00048 BKID0004957 81 81 Processed 16/05/2023 S59121952 BIMLA DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-006-002/101
(CHATRA) 		3401001000NRG24Z040520230141071 04/05/2023 Kanti kujur 3401001WL007470 Kanti kujur 00048 BKID0004957 162 162 Processed 16/05/2023 S59121952 KANTI KUJUR BANK OF INDIA(508505)
17 ANGARA JH-01-001-006-002/143
(CHATRA) 		3401001000NRG24Z040520230141072 04/05/2023 BASUDEO MAHLI 3401001WL007470 BASUDEO MAHLI 00048 BKID0004957 162 162 Processed 16/05/2023 S59121952 BASUDEV MAHLI ICICI BANK LTD(508534)
18 ANGARA JH-01-001-006-002/332
(CHATRA) 		3401001000NRG24Z040520230141062 04/05/2023 RAYMANI DEVI 3401001WL007469 RAYMANI DEVI 00048 BKID0004957 162 162 Processed 16/05/2023 S59121952 RAYMANI DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-006-002/496
(CHATRA) 		3401001000NRG24Z040520230141090 04/05/2023 AKASH MAHTO 3401001WL007472 AKASH MAHTO 00048 BKID0004957 162 162 Processed 16/05/2023 S59121952 AKASH MAHTO BANK OF INDIA(508505)
20 ANGARA JH-01-001-006-002/496
(CHATRA) 		3401001000NRG24Z040520230141091 04/05/2023 PARMILA DEVI 3401001WL007472 PARMILA DEVI 00048 BKID0004957 162 162 Processed 16/05/2023 S59121952 PARMILA DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-006-002/902
(CHATRA) 		3401001000NRG24Z040520230141074 04/05/2023 RAGHUNATH MAHLI 3401001WL007470 RAGHUNATH MAHLI 00048 BKID0004957 162 162 Processed 16/05/2023 S59121952 RAGHUNATH MAHLI BANK OF BARODA(606985)
22 ANGARA JH-01-001-006-002/920
(CHATRA) 		3401001000NRG24Z040520230141076 04/05/2023 FULLCHAND MAHTO 3401001WL007470 FULLCHAND MAHTO 00048 BKID0004957 162 162 Processed 16/05/2023 S59121952 FULLCHAND MAHTO BANK OF INDIA(508505)
23 ANGARA JH-01-001-006-002/97
(CHATRA) 		3401001000NRG24Z040520230141077 04/05/2023 DASMI KUMARI 3401001WL007470 DASMI KUMARI 00048 BKID0004957 162 162 Processed 16/05/2023 S59121952 DASMI KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2943 2943
24 ANGARA JH-01-001-006-001/8
(CHATRA) 		3401001000NRG24Z040520230141057 04/05/2023 ARUN TIRKEY 3401001WL007469 ARUN TIRKEY 00089 CBIN0281559 135 135 Processed 16/05/2023 S59121952 Mr. ARUN TIRKEY CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-006-002/196
(CHATRA) 		3401001000NRG24Z040520230141088 04/05/2023 SARSWATI DEVI 3401001WL007472 SARSWATI DEVI 00089 CBIN0281559 162 162 Processed 16/05/2023 S59121952 Mrs. SARSWATI DEVI CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-006-002/349
(CHATRA) 		3401001000NRG24Z040520230141063 04/05/2023 Dubhan Devi 3401001WL007469 Dubhan Devi 00089 CBIN0281559 162 162 Processed 16/05/2023 S59121952 Mrs. DUBHAN DEVI CENTRAL BANK OF INDIA(607115)
27 ANGARA JH-01-001-006-002/656
(CHATRA) 		3401001000NRG24Z040520230141073 04/05/2023 VIDYA KUMARI 3401001WL007470 VIDYA KUMARI 00089 CBIN0281559 162 162 Processed 16/05/2023 S59121952 Mrs. VIDYA KUMARI CENTRAL BANK OF INDIA(607115)
28 ANGARA JH-01-001-006-002/683
(CHATRA) 		3401001000NRG24Z040520230141143 04/05/2023 ANJEET KUMAR MAHTO 3401001WL007475 ANJEET KUMAR MAHTO 00089 CBIN0281559 108 108 Processed 16/05/2023 S59121952 Mr. ANJEET KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 729 729
29 ANGARA JH-01-001-006-001/201
(CHATRA) 		3401001000NRG24Z040520230141050 04/05/2023 RASHMI KUJUR 3401001WL007469 RASHMI KUJUR 00176 IDIB000C558 162 162 Processed 16/05/2023 S59121952 Mrs. RESHMI KUJUR INDIAN BANK(607105)
SubTotal 162 162
30 ANGARA JH-01-001-006-001/159
(CHATRA) 		3401001000NRG24Z040520230141044 04/05/2023 JHAMAL LOHRA 3401001WL007469 JHAMAL LOHRA 00176 IDIB000T527 108 108 Processed 16/05/2023 S59121952 Mr. JHAMAL LOHRA INDIAN BANK(607105)
31 ANGARA JH-01-001-006-001/6
(CHATRA) 		3401001000NRG24Z040520230141054 04/05/2023 KARMA KUJUR 3401001WL007469 KARMA KUJUR 00176 IDIB000T527 108 108 Processed 16/05/2023 S59121952 Mr. KARMA KUJUR INDIAN BANK(607105)
32 ANGARA JH-01-001-006-002/196
(CHATRA) 		3401001000NRG24Z040520230141089 04/05/2023 FALINDRA MAHTO 3401001WL007472 FALINDRA MAHTO 00176 IDIB000T527 162 162 Processed 16/05/2023 S59121952 Mr. FALINDRA MAHTO INDIAN BANK(607105)
33 ANGARA JH-01-001-006-002/564
(CHATRA) 		3401001000NRG24Z040520230141142 04/05/2023 RAJENDRA MAHTO 3401001WL007475 RAJENDRA MAHTO 00176 IDIB000T527 108 108 Processed 16/05/2023 S59121952 Mr. RAJENDRA MAHTO INDIAN BANK(607105)
34 ANGARA JH-01-001-006-002/922
(CHATRA) 		3401001000NRG24Z040520230141092 04/05/2023 FULO DEVI 3401001WL007472 FULO DEVI 00176 IDIB000T527 162 162 Processed 16/05/2023 S59121952 Mrs. FULO KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
35 ANGARA JH-01-001-006-001/191
(CHATRA) 		3401001000NRG24Z040520230141047 04/05/2023 Anjali Devi 3401001WL007469 Anjali Devi 00177 IOBA0003382 81 81 Processed 16/05/2023 S59121952 ANJALI DEVI BANK OF INDIA(508505)
SubTotal 81 81
36 ANGARA JH-01-001-006-001/203
(CHATRA) 		3401001000NRG24Z040520230141051 04/05/2023 ANIMA TIGGA 3401001WL007469 ANIMA TIGGA 00415 SBIN0000212 162 162 Processed 16/05/2023 S59121952 ANIMA TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
37 ANGARA JH-01-001-006-002/922
(CHATRA) 		3401001000NRG24Z040520230141093 04/05/2023 PRADEEP MAHTO 3401001WL007472 PRADEEP MAHTO 00415 SBIN0004579 162 162 Processed 16/05/2023 S59121952 PRADEEP MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
Total 5211 5211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_040523APB_FTO_87771 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001006_040523APB_FTO_87771 BANK OF INDIA BKID0004916 ORMANJHI 162
3 ANGARA JH3401001006_040523APB_FTO_87771 BANK OF INDIA BKID0004957 TATISILWAI 2943
4 ANGARA JH3401001006_040523APB_FTO_87771 Central Bank Of India CBIN0281559 ANGARA 729
5 ANGARA JH3401001006_040523APB_FTO_87771 Indian Bank IDIB000C558 CHATRA 162
6 ANGARA JH3401001006_040523APB_FTO_87771 Indian Bank IDIB000T527 Tattisilwai 648
7 ANGARA JH3401001006_040523APB_FTO_87771 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 81
8 ANGARA JH3401001006_040523APB_FTO_87771 State Bank of India SBIN0000212 DORANDA 162
9 ANGARA JH3401001006_040523APB_FTO_87771 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162

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