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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001006_280923APB_FTO_595370
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-01-001-006-001/185
(CHATRA) 		3401001000NRG24280920231142214 28/09/2023 MONIKA KUJUR 3401001WL067114 MONIKA KUJUR 00045 BARB0VJTATI 684 684 Processed 10/11/2023 7340863953 MONIKA KUJUR BANK OF BARODA(606985)
2 ANGARA JH-01-001-006-001/198
(CHATRA) 		3401001000NRG24280920231142258 28/09/2023 SUMAN KUMARI 3401001WL067116 SUMAN KUMARI 00045 BARB0VJTATI 684 684 Processed 10/11/2023 7340863954 SUMAN KUMARI BANK OF BARODA(606985)
SubTotal 1368 1368
3 ANGARA JH-01-001-006-001/185
(CHATRA) 		3401001000NRG24280920231142213 28/09/2023 BALRAM KUJUR 3401001WL067114 BALRAM KUJUR 00048 BKID0004902 684 684 Processed 11/11/2023 7340863929 BALRAM KUJUR BANK OF INDIA(508505)
SubTotal 684 684
4 ANGARA JH-01-001-006-001/102
(CHATRA) 		3401001000NRG24280920231142254 28/09/2023 SUNDRI DEVI 3401001WL067116 SUNDRI DEVI 00048 BKID0004957 684 684 Processed 10/11/2023 7340863946 Mrs. SUNDRI DEVI VANANCHAL GRAMIN BANK(607210)
5 ANGARA JH-01-001-006-001/109
(CHATRA) 		3401001000NRG24280920231142255 28/09/2023 SARITA TUTI 3401001WL067116 SARITA TUTI 00048 BKID0004957 684 684 Processed 11/11/2023 7340863941 SARITA TUTI BANK OF INDIA(508505)
6 ANGARA JH-01-001-006-001/126
(CHATRA) 		3401001000NRG24280920231142187 28/09/2023 ANITA DEVI 3401001WL067113 ANITA DEVI 00048 BKID0004957 1368 1368 Processed 11/11/2023 7340863956 ANITA DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-006-001/126
(CHATRA) 		3401001000NRG24280920231142186 28/09/2023 BAHIRA ORAON 3401001WL067113 BAHIRA ORAON 00048 BKID0004957 1368 1368 Processed 10/11/2023 7340863932 Mr. BAHIRU ORAON INDIAN BANK(607105)
8 ANGARA JH-01-001-006-001/134
(CHATRA) 		3401001000NRG24280920231142188 28/09/2023 FULMANI DEVI 3401001WL067113 FULMANI DEVI 00048 BKID0004957 1368 1368 Processed 11/11/2023 7340863962 FULMANI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-006-001/145
(CHATRA) 		3401001000NRG24280920231142274 28/09/2023 MANJU HEMROM 3401001WL067117 MANJU HEMROM 00048 BKID0004957 228 228 Processed 10/11/2023 7340863935 Manju Hemram AIRTEL PAYMENTS BANK LIMITED(990288)
10 ANGARA JH-01-001-006-001/158
(CHATRA) 		3401001000NRG24280920231142276 28/09/2023 ASHA DEVI 3401001WL067117 ASHA DEVI 00048 BKID0004957 228 228 Processed 11/11/2023 7340863936 ASHA DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-006-001/162
(CHATRA) 		3401001000NRG24280920231142212 28/09/2023 FULIA KUJUR 3401001WL067114 FULIA KUJUR 00048 BKID0004957 684 684 Processed 11/11/2023 7340863963 FULIYA KUJUR BANK OF INDIA(508505)
12 ANGARA JH-01-001-006-001/191
(CHATRA) 		3401001000NRG24280920231142216 28/09/2023 Tunu Lohra 3401001WL067114 Tunu Lohra 00048 BKID0004957 1368 1368 Processed 11/11/2023 7340863942 TUNU LOHRA BANK OF INDIA(508505)
13 ANGARA JH-01-001-006-001/4
(CHATRA) 		3401001000NRG24280920231142259 28/09/2023 AJIT HEMROM 3401001WL067116 AJIT HEMROM 00048 BKID0004957 684 684 Processed 10/11/2023 7340863959 Mr. AJIT HEMROM CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-006-001/52
(CHATRA) 		3401001000NRG24280920231142260 28/09/2023 Rut AnjelaTuti 3401001WL067116 Rut AnjelaTuti 00048 BKID0004957 684 684 Processed 11/11/2023 7340863939 RUT ANJELA TUTI BANK OF INDIA(508505)
15 ANGARA JH-01-001-006-001/58
(CHATRA) 		3401001000NRG24280920231142239 28/09/2023 SARITA DEVI 3401001WL067115 SARITA DEVI 00048 BKID0004957 1140 1140 Processed 11/11/2023 7340863940 SARITA DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-006-001/67
(CHATRA) 		3401001000NRG24280920231142241 28/09/2023 PARWATI KUJUR 3401001WL067115 PARWATI KUJUR 00048 BKID0004957 1368 1368 Processed 11/11/2023 7340863933 PARWATI KUJUR BANK OF INDIA(508505)
17 ANGARA JH-01-001-006-001/8
(CHATRA) 		3401001000NRG24280920231142193 28/09/2023 TERESA TIRKEY 3401001WL067113 TERESA TIRKEY 00048 BKID0004957 1368 1368 Processed 11/11/2023 7340863943 TERESA TIRKEY BANK OF INDIA(508505)
18 ANGARA JH-01-001-006-002/306
(CHATRA) 		3401001000NRG24280920231142217 28/09/2023 SANDEEP MUNDA 3401001WL067114 SANDEEP MUNDA 00048 BKID0004957 1140 1140 Processed 11/11/2023 7340863957 SANDEEP MUNDA BANK OF INDIA(508505)
19 ANGARA JH-01-001-006-002/310
(CHATRA) 		3401001000NRG24280920231142218 28/09/2023 SUKARMANI DEVI 3401001WL067114 SUKARMANI DEVI 00048 BKID0004957 1140 1140 Processed 11/11/2023 7340863961 SUKARMANI DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-006-002/318
(CHATRA) 		3401001000NRG24280920231142219 28/09/2023 TARI KUMARI 3401001WL067114 TARI KUMARI 00048 BKID0004957 684 684 Processed 11/11/2023 7340863938 TARI KUMARI BANK OF INDIA(508505)
21 ANGARA JH-01-001-006-002/326
(CHATRA) 		3401001000NRG24280920231142220 28/09/2023 ANIL ORAON 3401001WL067114 ANIL ORAON 00048 BKID0004957 228 228 Processed 11/11/2023 7340863955 ANIL ORAON BANK OF INDIA(508505)
22 ANGARA JH-01-001-006-002/330
(CHATRA) 		3401001000NRG24280920231142221 28/09/2023 TIJMANI KUMARI 3401001WL067114 TIJMANI KUMARI 00048 BKID0004957 1368 1368 Processed 10/11/2023 7340863945 MS TIJMANI KUMARI STATE BANK OF INDIA(508548)
23 ANGARA JH-01-001-006-002/70
(CHATRA) 		3401001000NRG24280920231142197 28/09/2023 JAGGU MUNDA 3401001WL067113 JAGGU MUNDA 00048 BKID0004957 1368 1368 Processed 10/11/2023 7340863960 Mr. JAGGU MUNDA INDIAN BANK(607105)
24 ANGARA JH-01-001-006-002/70
(CHATRA) 		3401001000NRG24280920231142196 28/09/2023 SABITRI DEVI 3401001WL067113 SABITRI DEVI 00048 BKID0004957 1368 1368 Processed 11/11/2023 7340863958 SAVITRI DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-006-002/773
(CHATRA) 		3401001000NRG24280920231142277 28/09/2023 RANJIT MAHTO 3401001WL067117 RANJIT MAHTO 00048 BKID0004957 228 228 Processed 11/11/2023 7340863964 RANJIT MAHTO. BANK OF INDIA(508505)
26 ANGARA JH-01-001-006-002/863
(CHATRA) 		3401001000NRG24280920231142222 28/09/2023 RAMLAGAN MAHTO 3401001WL067114 RAMLAGAN MAHTO 00048 BKID0004957 1368 1368 Processed 10/11/2023 7340863931 RAMLAGAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 ANGARA JH-01-001-006-002/872
(CHATRA) 		3401001000NRG24280920231142198 28/09/2023 LALDEO ORAON 3401001WL067113 LALDEO ORAON 00048 BKID0004957 1368 1368 Processed 11/11/2023 7340863930 LALDEO ORAON. BANK OF INDIA(508505)
28 ANGARA JH-01-001-006-002/917
(CHATRA) 		3401001000NRG24280920231142224 28/09/2023 ROSHNI GARI 3401001WL067114 ROSHNI GARI 00048 BKID0004957 1368 1368 Processed 10/11/2023 7340863947 ROSHNI GARI PUNJAB NATIONAL BANK(508568)
29 ANGARA JH-01-001-006-002/927
(CHATRA) 		3401001000NRG24280920231142262 28/09/2023 RENU DEVI 3401001WL067116 RENU DEVI 00048 BKID0004957 228 228 Processed 11/11/2023 7340863934 RENU DEVI BANK OF INDIA(508505)
30 ANGARA JH-01-001-006-002/937
(CHATRA) 		3401001000NRG24280920231142263 28/09/2023 BAJO DEVI 3401001WL067116 BAJO DEVI 00048 BKID0004957 684 684 Processed 11/11/2023 7340863944 BAJO DEVI BANK OF INDIA(508505)
31 ANGARA JH-01-001-006-002/939
(CHATRA) 		3401001000NRG24280920231142244 28/09/2023 ASHA DEVI 3401001WL067115 ASHA DEVI 00048 BKID0004957 1368 1368 Processed 10/11/2023 7340863948 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-006-002/941
(CHATRA) 		3401001000NRG24280920231142245 28/09/2023 SARITA KUMARI 3401001WL067115 SARITA KUMARI 00048 BKID0004957 1140 1140 Processed 11/11/2023 7340863937 SARITA KUMARI BANK OF INDIA(508505)
SubTotal 28272 28272
33 ANGARA JH-01-001-006-001/8
(CHATRA) 		3401001000NRG24280920231142192 28/09/2023 ARUN TIRKEY 3401001WL067113 ARUN TIRKEY 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7340863924 Mr. ARUN TIRKEY CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
34 ANGARA JH-01-001-006-001/186
(CHATRA) 		3401001000NRG24280920231142256 28/09/2023 MARIYAM HEMBROM 3401001WL067116 MARIYAM HEMBROM 00176 IDIB000C558 684 684 Processed 10/11/2023 7340863952 Mrs. MARIYAM HEMBROM INDIAN BANK(607105)
SubTotal 684 684
35 ANGARA JH-01-001-006-002/351
(CHATRA) 		3401001000NRG24280920231142195 28/09/2023 BIRSI DEVI 3401001WL067113 BIRSI DEVI 00176 IDIB000T527 1368 1368 Processed 10/11/2023 7340863951 Mrs. BIRSI DEVI INDIAN BANK(607105)
36 ANGARA JH-01-001-006-002/857
(CHATRA) 		3401001000NRG24280920231142242 28/09/2023 BINITA KUMARI 3401001WL067115 BINITA KUMARI 00176 IDIB000T527 228 228 Processed 11/11/2023 7340863949 BINITA KUMARI BANK OF INDIA(508505)
37 ANGARA JH-01-001-006-002/863
(CHATRA) 		3401001000NRG24280920231142223 28/09/2023 RUKMANI DEVI 3401001WL067114 RUKMANI DEVI 00176 IDIB000T527 1368 1368 Processed 10/11/2023 7340863950 Mrs. RUKMANI DEVI INDIAN BANK(607105)
38 ANGARA JH-01-001-006-002/938
(CHATRA) 		3401001000NRG24280920231142243 28/09/2023 LALO DEVI 3401001WL067115 LALO DEVI 00176 IDIB000T527 1368 1368 Processed 10/11/2023 7340863923 Ms. LALO DEVI INDIAN BANK(607105)
SubTotal 4332 4332
39 ANGARA JH-01-001-006-001/191
(CHATRA) 		3401001000NRG24280920231142215 28/09/2023 Anjali Devi 3401001WL067114 Anjali Devi 00177 IOBA0003382 1368 1368 Processed 11/11/2023 7340863926 ANJALI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
40 ANGARA JH-01-001-006-001/203
(CHATRA) 		3401001000NRG24280920231142190 28/09/2023 ANIMA TIGGA 3401001WL067113 ANIMA TIGGA 00415 SBIN0000212 1368 1368 Processed 10/11/2023 7340863928 Mrs. ANIMA TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
41 ANGARA JH-01-001-006-001/196
(CHATRA) 		3401001000NRG24280920231142257 28/09/2023 IGNATIUS TUTI 3401001WL067116 IGNATIUS TUTI 00415 SBIN0009011 684 684 Processed 10/11/2023 7340863925 MR IGNATIUS TUTI STATE BANK OF INDIA(508548)
SubTotal 684 684
42 ANGARA JH-01-001-006-001/58
(CHATRA) 		3401001000NRG24280920231142238 28/09/2023 DEVESH MAHTO 3401001WL067115 DEVESH MAHTO 00415 SBIN0016003 1140 1140 Processed 11/11/2023 7340863965 DEVESH MAHTO BANK OF INDIA(508505)
43 ANGARA JH-01-001-006-002/215
(CHATRA) 		3401001000NRG24280920231142261 28/09/2023 SUBHASH MAHLI 3401001WL067116 SUBHASH MAHLI 00415 SBIN0016003 228 228 Processed 10/11/2023 7340863927 MR SUBHASH MAHLI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 41496 41496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_280923APB_FTO_595370 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001006_280923APB_FTO_595370 BANK OF INDIA BKID0004902 CLUBSIDE 684
3 ANGARA JH3401001006_280923APB_FTO_595370 BANK OF INDIA BKID0004957 TATISILWAI 28272
4 ANGARA JH3401001006_280923APB_FTO_595370 Central Bank Of India CBIN0281559 ANGARA 1368
5 ANGARA JH3401001006_280923APB_FTO_595370 Indian Bank IDIB000C558 CHATRA 684
6 ANGARA JH3401001006_280923APB_FTO_595370 Indian Bank IDIB000T527 Tattisilwai 4332
7 ANGARA JH3401001006_280923APB_FTO_595370 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
8 ANGARA JH3401001006_280923APB_FTO_595370 State Bank of India SBIN0000212 DORANDA 1368
9 ANGARA JH3401001006_280923APB_FTO_595370 State Bank of India SBIN0009011 NAMKUM, RANCHI 684
10 ANGARA JH3401001006_280923APB_FTO_595370 State Bank of India SBIN0016003 TATI SILWAY 1368

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